Description
IGF::CL::IGF FIRE DAMPER TEST
Base award description: IGF::CL::IGF FIRE/DAMPER TEST
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.
- Base2013-04-29+$18,500= $18,500
- Mod P000012013-05-31+$5,484= $23,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$18,500 | $18,500 | IGF::CL::IGF FIRE/DAMPER TEST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-31 | +$5,484 | $23,984 | IGF::CL::IGF FIRE DAMPER TEST |
Related awards · 3
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 SHNWN1ZGFGB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P5144 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $63,625 | FY2015 |
| VA25915P5145 | 259-NETWORK CONTRACT OFFICE 19 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $39,500 | FY2015 |
| V247P2078 | 247-NETWORK CONTRACT OFFICE 7 · H999 · MISC TEST & INSPECT SVC | $181,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1848_3600_-NONE-_-NONE- · retrieved 2026-09-26.