Description
IGF::CT::IGF EMERGENCY SERVICES TO PERFORM WATERFLOW AND TAMPER SWITCH TESTING
Modification chain · 3 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.
- Base2015-03-19+$9,440= $9,440
- Mod P000012017-01-23-$9,440= $0
- Mod P000022017-04-21+$9,440= $9,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-19 | +$9,440 | $9,440 | IGF::CT::IGF EMERGENCY SERVICES TO PERFORM WATERFLOW AND TAMPER SWITCH TESTING |
| Mod P00001· CLOSE OUT | 2017-01-23 | −$9,440 | $0 | IGF::CT::IGF EMERGENCY SERVICES TO PERFORM WATERFLOW AND TAMPER SWITCH TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-21 | +$9,440 | $9,440 | IGF::CT::IGF EMERGENCY SERVICES TO PERFORM WATERFLOW AND TAMPER SWITCH TESTING |
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 K53KB9ZGYKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614C01043 | 614-MEMPHIS · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,720 | FY2010 |
Other recipients under J063 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C0107 | MEDIA PLUMBING & HEATING INC | 614-MEMPHIS(00614) | $261,065 | FY2015 |
| VA24914F0137 | COMMERCIAL FACILITIES MANAGEMENT INC | 614-MEMPHIS(00614) | $96,008 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1848_3600_-NONE-_-NONE- · retrieved 2026-09-26.