Description
IGF::OT::IGF FIRE/SAFETY INSPECTION/REVIEW OF SEVERAL FACILITY AREAS
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.
- Base2013-05-09+$8,250= $8,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-09 | +$8,250 | $8,250 | IGF::OT::IGF FIRE/SAFETY INSPECTION/REVIEW OF SEVERAL FACILITY AREAS |
Related awards · 9
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 K1YUSLSQKRG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $15,000 | FY2022 |
| 36C25221P1488 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $12,864 | FY2021 |
| 36C25221N0132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $16,640 | FY2021 |
| 36C25221N0063 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,029 | FY2021 |
| 36C25220N0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $10,417 | FY2020 |
| 36C25220N0535 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $54,623 | FY2020 |
Other recipients under H399 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1170 | HOOSIER EQUIPMENT SERVICE INC | 583-INDIANAPOLIS | $7,475 | FY2014 |
| VA583C12256 | HOOSIER EQUIPMENT SERVICE INC | 583-INDIANAPOLIS | $7,475 | FY2011 |
| VA583C02243 | HOOSIER EQUIPMENT SERVICE INC | 583-INDIANAPOLIS | $8,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1856_3600_-NONE-_-NONE- · retrieved 2026-09-26.