Description
IGF::CL::IGF TO DE-OBLIGATE FUNDING
Base award description: IGF::CL::IGF (1) KING FISHER FIRE ALARM SERVICE VISIT TO INCLUDE TRAVEL AND PER DIEM.
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.
- Base2014-07-29+$7,851= $7,851
- Mod P000012015-02-24-$1,225= $6,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-29 | +$7,851 | $7,851 | IGF::CL::IGF (1) KING FISHER FIRE ALARM SERVICE VISIT TO INCLUDE TRAVEL AND PER DIEM. |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-24 | −$1,225 | $6,626 | IGF::CL::IGF TO DE-OBLIGATE FUNDING |
Related awards · 7
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 PXCQY2WLFRQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122C0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $330,779 | FY2022 |
| VA25116F1279 | 610-MARION (00610) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $7,286 | FY2016 |
| VA25115F0695 | 515-BATTLE CREEK · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,851 | FY2015 |
| VA25114F2036 | 610-MARION · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,851 | FY2014 |
| VA25112P1764 | 610-MARION · S202 · HOUSEKEEPING- FIRE PROTECTION | $10,957 | FY2012 |
| V610C19036 | 550-DANVILLE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $59,640 | FY2011 |
Other recipients under J063 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1013 | NETECH CORPORATION | 583-INDIANAPOLIS | $13,075 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2483_3600_-NONE-_-NONE- · retrieved 2026-09-26.