Description
IGF::OT::IGF; FIRE PROTECTION ENGINEERING SERVICES TO CONDUCT LIFE SAFETY/FIRE SAFETY REVIEW AT THE MOUNTAIN HOME VA MEDICAL CENTER.
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.
- Base2015-03-25+$2,974= $2,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-25 | +$2,974 | $2,974 | IGF::OT::IGF; FIRE PROTECTION ENGINEERING SERVICES TO CONDUCT LIFE SAFETY/FIRE SAFETY REVIEW AT THE MOUNTAIN H… |
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 JKNHJW2TDBD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0197 | 512-BALTIMORE(00512)(36C512) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $34,150 | FY2017 |
| VA24916J1843 | 626-NASHVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,427 | FY2016 |
| VA24916J1501 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $4,716 | FY2016 |
| VA24916J0847 | 621-MOUNTAIN HOME (00621) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $5,912 | FY2016 |
| VA24916J0536 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,500 | FY2016 |
| VA24916J0368 | 621-MOUNTAIN HOME · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $8,100 | FY2016 |
Other recipients under C1DA from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916C0133 | ATRIAX, P.L.L.C. | 621-MOUNTAIN HOME | $82,132 | FY2016 |
| VA24915C0127 | FREEMANWHITE, INC. | 621-MOUNTAIN HOME | $10,700 | FY2015 |
| VA24915C0108 | FFE ENVIRONMENTAL SERVICES INC | 621-MOUNTAIN HOME | $303,243 | FY2015 |
| VA24915C0055 | FFE ENVIRONMENTAL SERVICES INC | 621-MOUNTAIN HOME | $34,122 | FY2015 |
| VA24914C0101 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 621-MOUNTAIN HOME | $5,842 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J1843_3600_VA24914D0047_3600 · retrieved 2026-09-26.