Description
OTHER FUNCTION IGF::OT::IGF INSTALL POLICE EQUIPMENT
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.
- Base2014-10-01+$3,500= $3,500
- Mod P000012014-12-30+$1,207= $4,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,500 | $3,500 | OTHER FUNCTION IGF::OT::IGF INSTALL POLICE EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-30 | +$1,207 | $4,707 | OTHER FUNCTION IGF::OT::IGF INSTALL POLICE EQUIPMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25513P2505 | KELLER FIRE & SAFETY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,309 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P6118_3600_-NONE-_-NONE- · retrieved 2026-09-26.