Description
IGF::OT::IGF REPLACE FIRE SYSTEM
Base award description: REPLACE FIRE SYSTEM
Modification chain · 2 transactions
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.
- Base2012-09-14+$164,719= $164,719
- Mod P000012013-05-23+$0= $164,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$164,719 | $164,719 | REPLACE FIRE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-23 | +$0 | $164,719 | IGF::OT::IGF REPLACE FIRE SYSTEM |
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 M3ELLQNEWMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P0174 | 247-NETWORK CONTRACT OFFICE 7 · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,944 | FY2013 |
| VA24713P0173 | 247-NETWORK CONTRACT OFFICE 7 · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,380 | FY2013 |
| VA24712P0055 | 247-NETWORK CONTRACT OFFICE 7 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,500 | FY2012 |
| VA24712P0129 | 509-AUGUSTA · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,800 | FY2012 |
| V509C05580 | 509-AUGUSTA · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $234 | FY2010 |
| V509C05040 | 509-AUGUSTA · J048 · MAINT-REP OF VALVES | $4,859 | FY2010 |
Other recipients under J042 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0245 | MEDIA PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 | $30,000 | FY2016 |
| VA24715C0255 | MSS FIRE & SECURITY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,750 | FY2015 |
| VA24715F0119 | MEDIA PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 | $28,500 | FY2015 |
| VA24714F2861 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $70,586 | FY2014 |
| VA24714P2699 | KEY FIRE PROTECTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.