Description
IGF::OT::IGF FIRE SPRINKLER SYSTEM DEFICIENCY REPAIRS
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.
- Base2012-12-19+$37,000= $37,000
- Mod P000012013-03-21+$674= $37,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-19 | +$37,000 | $37,000 | IGF::OT::IGF FIRE SPRINKLER SYSTEM DEFICIENCY REPAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-21 | +$674 | $37,674 | IGF::OT::IGF FIRE SPRINKLER SYSTEM DEFICIENCY REPAIRS |
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 EWV5B3G5VCM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $42,800 | FY2017 |
| VA25512C0237 | 255-NETWORK CONTRACT OFFICE 15 · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,700 | FY2012 |
| VA25512C0079 | 255-NETWORK CONTRACT OFFICE 15 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $57,600 | FY2012 |
| VA255657MC1268 | 255-NETWORK CONTRACT OFFICE 15 · H312 · INSPECT SVCS/FIRE CONT EQ | $8,500 | FY2011 |
| VA255P1754 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $10,000 | FY2011 |
| VA255P1151 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $10,000 | FY2009 |
Other recipients under J012 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512F0304 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $8,349 | FY2012 |
| VA255P0959 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $16,950 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.