Description
IGF::OT::IGF NFPA 25 5-YEAR INSPECTION ON ALL FIRE SPRINKLER AT JAMES H. QUILLEN 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.
- Base2015-08-10+$14,750= $14,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$14,750 | $14,750 | IGF::OT::IGF NFPA 25 5-YEAR INSPECTION ON ALL FIRE SPRINKLER AT JAMES H. QUILLEN VA MEDICAL CENTER |
Related awards · 10
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 PC9MFFSY6HD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117C0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $32,000 | FY2017 |
| VA25115C0088 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $42,000 | FY2016 |
| VA621C10583 | 621-MOUNTAIN HOME · J012 · MAINT-REP OF FIRE CONT EQ | $11,560 | FY2011 |
| V621C10246 | 621-MOUNTAIN HOME · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,056 | FY2011 |
| VA621C10246 | 621-MOUNTAIN HOME · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,056 | FY2011 |
| V621C00032 | 621-MOUNTAIN HOME · J012 · MAINT-REP OF FIRE CONT EQ | $34,680 | FY2010 |
Other recipients under J012 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2849 | EVERGREEN MEDICAL SERVICES, LLC | 621-MOUNTAIN HOME | $3,750 | FY2015 |
| VA24914F4580 | JOHNSON CONTROLS FIRE PROTECTION LP | 621-MOUNTAIN HOME | $11,379 | FY2014 |
| VA24913P0539 | NOR-WELL CO, INC | 621-MOUNTAIN HOME | $15,000 | FY2013 |
| V621P4003 | SOUTHERN SECURITY CONSULTANTS | 621-MOUNTAIN HOME | $46,570 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3467_3600_-NONE-_-NONE- · retrieved 2026-09-26.