Description
IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REPAIR OF SPRINKLER SYSTEM IN PATIENT ROOMS TO BRING AREA UP TO CODE AFTER INSTALLATION OF TRACKS ON CEILING THAT BLOCKED PREVIOUS SPRINKLER HEADS.
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.
- Base2012-07-25+$6,131= $6,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$6,131 | $6,131 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REPAIR OF SPRINKLER SYSTEM IN PATIENT ROOMS TO BRING AREA UP TO CODE… |
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 DGK9LN2YHBW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50579 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $6,238 | FY2025 |
| 36C25224P0716 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $9,198 | FY2024 |
| 36C25019P1850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S202 · HOUSEKEEPING- FIRE PROTECTION | $10,325 | FY2019 |
| 36C25019P0827 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,000 | FY2019 |
| VA24916P3664 | 596-LEXINGTON(00596) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,559 | FY2016 |
| VA25113P2046 | 610-MARION · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,804 | FY2013 |
Other recipients under J012 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251P1012 | AADCO INC | 583-INDIANAPOLIS | $255,040 | FY2011 |
| VA583C16056 | INTEGRITY SYSTEMS LTD. | 583-INDIANAPOLIS | $3,455 | FY2011 |
| V583C06228 | AADCO INC | 583-INDIANAPOLIS | $9,139 | FY2010 |
| VA583C86060 | AADCO INC | 583-INDIANAPOLIS | $36,796 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1877_3600_-NONE-_-NONE- · retrieved 2026-09-26.