Description
IGF::OT::IGF FIRE PUMP REPLACEMENT AND REPAIRS
Base award description: IGF::OT::IGF FIRE PUMP REPLACEMENT AND REPAIRS
Modification chain · 4 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.
- Base2014-06-09+$262,313= $262,313
- Mod P000012014-09-30+$0= $262,313
- Mod P000022015-01-26+$92,836= $355,149
- Mod P000032015-05-22+$0= $355,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-09 | +$262,313 | $262,313 | IGF::OT::IGF FIRE PUMP REPLACEMENT AND REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-30 | +$0 | $262,313 | IGF::OT::IGF FIRE PUMP REPLACEMENT AND REPAIRS |
| Mod P00002· CHANGE ORDER | 2015-01-26 | +$92,836 | $355,149 | IGF::OT::IGF FIRE PUMP REPLACEMENT AND REPAIRS |
| Mod P00003· CHANGE ORDER | 2015-05-22 | +$0 | $355,149 | IGF::OT::IGF FIRE PUMP REPLACEMENT AND REPAIRS |
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 WRV2FR811M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,786,379 | FY2026 |
| 36C77626C0071 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,850,316 | FY2026 |
| 36C24826C0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $754,544 | FY2026 |
| 36C25626C0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,995,241 | FY2026 |
| 36C24626P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $497,299 | FY2026 |
| 36C24826N0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,745 | FY2026 |
Other recipients under J042 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2399 | PINELLAS ELECTRIC MOTOR REPAIR INC | 248-NETWORK CONTRACT OFFICE 8 | $7,459 | FY2015 |
| VA24814F3885 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 | $13,771 | FY2014 |
| VA24814P1659 | EASTON SANDERSON & COMPANY INC | 248-NETWORK CONTRACT OFFICE 8 | $1,600 | FY2014 |
| VA24814P0185 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,632 | FY2014 |
| VA24813F4396 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3668_3600_-NONE-_-NONE- · retrieved 2026-09-26.