Description
DECREASING FUNDING, EMERGENCY REPAIR FIRE SPRINKLER SYSTEM AND REPLACEMENT OF RPZ BACKFLOW DEVICE, IGF::CL::IGF
Base award description: IGF::CL::IGF EMERGENCY REPAIR FIRE SPRINKLER SYSTEM AND REPLACEMENT OF RPZ BACKFLOW DEVICE
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.
- Base2014-01-07+$9,589= $9,589
- Mod P000012014-09-12-$1,402= $8,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-07 | +$9,589 | $9,589 | IGF::CL::IGF EMERGENCY REPAIR FIRE SPRINKLER SYSTEM AND REPLACEMENT OF RPZ BACKFLOW DEVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-12 | −$1,402 | $8,187 | DECREASING FUNDING, EMERGENCY REPAIR FIRE SPRINKLER SYSTEM AND REPLACEMENT OF RPZ BACKFLOW DEVICE, IGF::CL::IG… |
Related awards · 11
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 U7MUL1D6ZW78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598C05203 | 598-NORTH LITTLE ROCK · 5810 · COMM SECURITY EQ & COMPS | $22,245 | FY2010 |
| V598C95022 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,516 | FY2009 |
| V598O81459 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $428 | FY2008 |
| V5988R9290 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $344 | FY2008 |
| V5988R7276 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $428 | FY2008 |
| V5988R4222 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $135 | FY2008 |
Other recipients under J012 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0002 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,550 | FY2016 |
| VA25615P1054 | EMERGENCY PLANNING MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 | $3,489 | FY2015 |
| VA25615F1171 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,450 | FY2015 |
| VA25615F3505 | AFA PROTECTIVE SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 | $26,362 | FY2015 |
| VA25614P3081 | PRATT LANDRY ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 | $17,676 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.