Description
IGF::OT::IGF RELOCATE FIRE SPRINKLERS BLDG. 22 4TH FLOOR
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.
- Base2015-08-19+$2,980= $2,980
- Mod P000012015-09-17+$850= $3,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$2,980 | $2,980 | IGF::OT::IGF RELOCATE FIRE SPRINKLERS BLDG. 22 4TH FLOOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-17 | +$850 | $3,830 | IGF::OT::IGF RELOCATE FIRE SPRINKLERS BLDG. 22 4TH FLOOR |
Related awards · 9
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 |
| VA24813P5460 | 248-NETWORK CONTRACT OFFICE 8 · W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $206,225 | FY2013 |
| VA24813F3164 | 248-NETWORK CONTRACT OFFICE 8 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $2,975 | FY2013 |
Other recipients under N012 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F6266 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 | $10,160 | FY2013 |
| VA24813F4302 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
| VA24813F3997 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 | $2,715 | FY2013 |
| VA24813P3880 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 | $5,738 | FY2013 |
| VA516Z60080 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 | $1,188 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2799_3600_-NONE-_-NONE- · retrieved 2026-09-26.