Description
IGF::OT::IGF EMERGENCY REQUEST FOR INSTALLATION SERVICES FOR SPRINKLERS IN REQUIRED AREAS AT SALISBURY VAMC.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-06-30+$21,236= $21,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$21,236 | $21,236 | IGF::OT::IGF EMERGENCY REQUEST FOR INSTALLATION SERVICES FOR SPRINKLERS IN REQUIRED AREAS AT SALISBURY VAMC. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EBJVNDHPMK16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0620 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,388 | FY2019 |
| VA24614P5246 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,650 | FY2014 |
| VA24614P4237 | 246-NETWORK CONTRACTING OFFICE 6 · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,115 | FY2014 |
| VA24612P0028 | 246-NETWORK CONTRACTING OFFICE 6 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,285 | FY2012 |
| VA590C10521 | 246-NETWORK CONTRACTING OFFICE 6 · N010 · INSTALLATION OF EQUIPMENT: WEAPONS | $4,690 | FY2011 |
| V590C00483 | 590S-HAMPTON SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,780 | FY2010 |
Other recipients under N042 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8125 | PIEDMONT COMMUNICATIONS COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,692 | FY2015 |
| VA24614P6932 | BETA SYSTEMS OF VIRGINIA INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,690 | FY2014 |
| VA24614P5590 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,508 | FY2014 |
| VA24614F3753 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $22,731 | FY2014 |
| VA24613F6467 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $19,740 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5392_3600_-NONE-_-NONE- · retrieved 2026-09-26.