Description
SPRINKLER SYSTEM TEST AND INSPECTION AT RLRVAMC, OPTION YEAR 3
Base award description: IGF::OT::IGF - SPRINKLER SYSTEM TEST AND INSPECTION AT RLRVAMC, BASE YEAR
Modification chain · 7 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.
- Base2015-10-01+$8,400= $8,400
- Mod P000012016-10-01+$8,400= $16,800
- Mod P000022017-10-01+$8,400= $25,200
- Mod P000032018-10-01+$8,400= $33,600
- Mod P000052019-08-01+$0= $33,600
- Mod P000062019-09-17+$0= $33,600
- Mod P000072019-10-03+$8,400= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$8,400 | $8,400 | IGF::OT::IGF - SPRINKLER SYSTEM TEST AND INSPECTION AT RLRVAMC, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$8,400 | $16,800 | IGF::OT::IGF - SPRINKLER SYSTEM TEST AND INSPECTION AT RLRVAMC, OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$8,400 | $25,200 | IGF::OT::IGF - SPRINKLER SYSTEM TEST AND INSPECTION AT RLRVAMC, OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$8,400 | $33,600 | SPRINKLER SYSTEM TEST AND INSPECTION AT RLRVAMC, OPTION YEAR 3 |
| Mod P00005· CHANGE ORDER | 2019-08-01 | +$0 | $33,600 | SPRINKLER SYSTEM TEST AND INSPECTION AT RLRVAMC, OPTION YEAR 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-09-17 | +$0 | $33,600 | SPRINKLER SYSTEM TEST AND INSPECTION AT RLRVAMC, OPTION YEAR 3 |
| Mod P00007· CHANGE ORDER | 2019-10-03 | +$8,400 | $42,000 | SPRINKLER SYSTEM TEST AND INSPECTION AT RLRVAMC, OPTION YEAR 3 |
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 |
| VA24915P3467 | 621-MOUNTAIN HOME · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $14,750 | FY2015 |
| 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 H942 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1120 | S 4 RISK MANAGEMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,496 | FY2025 |
| 36C25021C0001 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $68,000 | FY2021 |
| 36C25020C0200 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $570,393 | FY2020 |
| VA25115C0054 | MEDIA PLUMBING & HEATING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $417,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.