Description
IGF::OT::IGF PROVIDE NECESSARY LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION AND REPORTS FOR SERVICES UNDER SCHEDULE OF EQUIPMENT HEREIN AT THE VA CARIBBEAN HEALTH CARE SYSTEM(VACHS), #10 CASIA STREET SAN JUAN P.R. 00921-3201; IN ACCORDANCE WITH TERMS AND CONDITIONS.
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.
- Base2015-09-23+$8,700= $8,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$8,700 | $8,700 | IGF::OT::IGF PROVIDE NECESSARY LABOR AND SUPERVISION TO PERFORM MONTHLY FIRE EXTINGUISHERS INSPECTION AND REPO… |
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 CA7DU9RD7J11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $97,934 | FY2025 |
| 36C24820P1031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $151,939 | FY2020 |
| 36C24820P0878 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $60,000 | FY2020 |
| VA24815P2804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $481,195 | FY2015 |
| VA24815C0096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $133,761 | FY2015 |
| VA24814J4959 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AJ46 · R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (MANAGEMENT/SUPPORT) | $142,610 | FY2015 |
Other recipients under H312 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814J5724 | B. WAYNE ENTERPRISES INC | 248-NETWORK CONTRACT OFFICE 8 | $8,918 | FY2014 |
| VA24814P0237 | PALM BEACH FIRE EQUIPMENT CO INC | 248-NETWORK CONTRACT OFFICE 8 | $3,404 | FY2014 |
| VA24813F4549 | MEDIA PLUMBING & HEATING INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
| VA24813P4459 | B. WAYNE ENTERPRISES INC | 248-NETWORK CONTRACT OFFICE 8 | $8,958 | FY2013 |
| VA24812P1279 | GATOR FIRE EXTINGUISHER COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $37,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.