Description
IGF::OT::IGF REPAIR FOR SPRINKLER AND FIRE ALARM SYSTEM
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.
- Base2014-01-09+$102,370= $102,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-09 | +$102,370 | $102,370 | IGF::OT::IGF REPAIR FOR SPRINKLER AND FIRE ALARM SYSTEM |
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 D437FL3TMAA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $66,417 | FY2021 |
| 36C25221P0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $124,484 | FY2021 |
| VA25716J3283 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $13,197 | FY2016 |
| VA25716F0937 | 671-SAN ANTONIO · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,186 | FY2016 |
| VA69D15F2480 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $867,093 | FY2015 |
| VA69D14F4567 | 69D-NETWORK CONTRACT OFFICE 12 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $48,946 | FY2015 |
Other recipients under N042 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2075 | ADVANCED FIRE PROTECTION, INC | 256-NETWORK CONTRACT OFFICE 16 | $4,840 | FY2013 |
| VA25613P1513 | JOHN A BROWN CO. INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,000 | FY2013 |
| VA25613P0366 | L PUGH & ASSOCIATES INC | 256-NETWORK CONTRACT OFFICE 16 | $8,810 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F0977_3600_GS21F0060W_4730 · retrieved 2026-09-26.