Description
IGF::OT::IGF SPRINKLER INSPECTION - DECREASE FUNDS TO CLOSE OUT PO
Base award description: IGF::OT::IGF SPRINKLER INSPECTION
Modification chain · 2 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.
- Base2013-05-29+$10,095= $10,095
- Mod P000012013-12-13-$292= $9,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-29 | +$10,095 | $10,095 | IGF::OT::IGF SPRINKLER INSPECTION |
| Mod P00001· CLOSE OUT | 2013-12-13 | −$292 | $9,804 | IGF::OT::IGF SPRINKLER INSPECTION - DECREASE FUNDS TO CLOSE OUT PO |
Related awards · 8
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 |
| VA25112P1877 | 583-INDIANAPOLIS · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,131 | FY2012 |
Other recipients under H312 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA610C16293 | F P & C CONSULTANTS INC | 610-MARION | $4,000 | FY2011 |
| VA610C16043 | VFP FIRE SYSTEMS, INC | 610-MARION | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2046_3600_-NONE-_-NONE- · retrieved 2026-09-26.