Description
IGF::CT::IGF INSTALLATION AND RENTAL OF PSI TEMPORARY FIRE PUMP
Modification chain · 6 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.
- Base2013-08-12+$48,229= $48,229
- Mod P000012014-02-20+$96,457= $144,686
- Mod P000022014-08-12+$58,663= $203,349
- Mod P000052014-09-19+$2,150= $205,499
- Mod P000062015-01-06+$0= $205,499
- Mod P000072015-06-29+$727= $206,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$48,229 | $48,229 | IGF::CT::IGF INSTALLATION AND RENTAL OF PSI TEMPORARY FIRE PUMP |
| Mod P00001· CHANGE ORDER | 2014-02-20 | +$96,457 | $144,686 | IGF::CT::IGF INSTALLATION AND RENTAL OF PSI TEMPORARY FIRE PUMP |
| Mod P00002· CHANGE ORDER | 2014-08-12 | +$58,663 | $203,349 | IGF::CT::IGF INSTALLATION AND RENTAL OF PSI TEMPORARY FIRE PUMP |
| Mod P00005· FUNDING ONLY ACTION | 2014-09-19 | +$2,150 | $205,499 | IGF::CT::IGF INSTALLATION AND RENTAL OF PSI TEMPORARY FIRE PUMP |
| Mod P00006· FUNDING ONLY ACTION | 2015-01-06 | +$0 | $205,499 | IGF::CT::IGF INSTALLATION AND RENTAL OF PSI TEMPORARY FIRE PUMP |
| Mod P00007· CLOSE OUT | 2015-06-29 | +$727 | $206,225 | IGF::CT::IGF INSTALLATION AND RENTAL OF PSI TEMPORARY FIRE PUMP |
Related awards · 5
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 Y4MWEN5RCR87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1720 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,268 | FY2017 |
| VA24816P1083 | 248-NETWORK CONTRACT OFFICE 8 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $7,740 | FY2016 |
| VA24815P2799 | 248-NETWORK CONTRACT OFFICE 8 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,830 | FY2015 |
| VA24813F3164 | 248-NETWORK CONTRACT OFFICE 8 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $2,975 | FY2013 |
Other recipients under W049 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0360 | FEDERAL CONTRACTS LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5460_3600_-NONE-_-NONE- · retrieved 2026-09-26.