Description
IGF::OT::IGF;THE VENDOR WILL PROVIDE ALL PARTS, TOOLS, LABOR AND MATERIALS NECESSARY TO REPAIR FIRE EXTINGUISHERS, LISTED IN THE STATEMENT OF WORK, WHICH ARE LOCATED AT THE KCVA MEDICAL CENTER AT 4801 E. LINWOOD BLVD, KANSAS CITY, MISSOURI, 64128. REPAIRS WILL INCLUDE RECHARGING, 6 YEAR MAINTENANCE, HYDROSTATIC TEST&DRY, AND ALSO INCLUDE THE ATTACHMENT OF INSPECTION TAGS AND PINS TO SERVE AS RECORDKEEPING DOCUMENTATION.
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.
- Base2013-05-08+$8,309= $8,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-08 | +$8,309 | $8,309 | IGF::OT::IGF;THE VENDOR WILL PROVIDE ALL PARTS, TOOLS, LABOR AND MATERIALS NECESSARY TO REPAIR FIRE EXTINGUIS… |
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 MS8CWLMM5E56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P0975 | 255-NETWORK CONTRACT OFFICE 15 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,317 | FY2012 |
| VA255P2135 | 255-NETWORK CONTRACT OFFICE 15 · S202 · FIRE PROTECTION SERVICES | $3,505 | FY2011 |
| VA255P1643 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $34,380 | FY2011 |
| VA255P1079 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $5,367 | FY2009 |
Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6118 | LEE'S TIRE COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $4,707 | FY2015 |
| VA25514F4919 | JOHNSON CONTROLS FIRE PROTECTION LP | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2014 |
| VA25513P3865 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $70,380 | FY2013 |
| VA25513P3727 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $17,510 | FY2013 |
| VA25513P3282 | SANDIFER ENGINEERING & CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,252 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P2505_3600_-NONE-_-NONE- · retrieved 2026-09-26.