Description
IGF::OT::IGF REPLACE AND UPGRADE FIRE ALARM AND SUPPRESSION SYSTEM
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.
- Base2014-05-14+$138,224= $138,224
- Mod P000012014-06-16+$0= $138,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-14 | +$138,224 | $138,224 | IGF::OT::IGF REPLACE AND UPGRADE FIRE ALARM AND SUPPRESSION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-16 | +$0 | $138,224 | IGF::OT::IGF REPLACE AND UPGRADE FIRE ALARM AND SUPPRESSION SYSTEM |
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 NDENPLQSBCJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0662 | NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,846 | FY2018 |
| V621C00340 | 621S-MOUTAIN HOME SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,966 | FY2010 |
| V621P00614 | 621S-MOUTAIN HOME SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,134 | FY2010 |
| V621C80980 | 621S-MOUTAIN HOME SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $150 | FY2008 |
| V621C80894 | 621S-MOUTAIN HOME SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,450 | FY2008 |
| V621C80847 | 621S-MOUTAIN HOME SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $150 | FY2008 |
Other recipients under Z2DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1666 | CONTEGO ENVIRONMENTAL LLC | 626-NASHVILLE | $19,552 | FY2016 |
| VA24916J1623 | SEMPER TEK INC | 626-NASHVILLE | $17,753 | FY2016 |
| VA24916J1219 | SEMPER TEK INC | 626-NASHVILLE | $24,936 | FY2016 |
| VA24916J0998 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE | $9,935 | FY2016 |
| VA24916J0831 | BACIK GROUP LLC | 626-NASHVILLE | $33,321 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.