Description
IGF::OT::IGF OTHER FUNCTION FIRE SPRINKLER PIPE REPAIR
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.
- Base2014-05-08+$6,920= $6,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-08 | +$6,920 | $6,920 | IGF::OT::IGF OTHER FUNCTION FIRE SPRINKLER PIPE REPAIR |
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 N9SKB1HDSG98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0108 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $23,965 | FY2019 |
| VA25817P2223 | 258-NETWORK CNTRCT OFF 22G (36C258) · 1265 · FIRE CONTROL TRANSMITTING AND RECEIVING EQUIPMENT, EXCEPT AIRBORNE | $46,288 | FY2017 |
| VA25917C0245 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $342,765 | FY2017 |
| V657P8H705 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $700 | FY2008 |
Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P4152 | ON OUR OWN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $295,556 | FY2014 |
| VA25514P2032 | CITADEL FEDERAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,145 | FY2014 |
| VA25514C0060 | DYNA-KLEEN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $14,101 | FY2014 |
| VA25514J0208 | BOBBY DODD INSTITUTE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $514,640 | FY2014 |
| VA25513C0222 | TATCO SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 | $63,192 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P3907_3600_-NONE-_-NONE- · retrieved 2026-09-26.