Description
IGF::OT::IGF EMERGENCY FIRE SUPPRESSANT SYSTEM INSPECTIONS
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.
- Base2015-09-01+$49,000= $49,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$49,000 | $49,000 | IGF::OT::IGF EMERGENCY FIRE SUPPRESSANT SYSTEM INSPECTIONS |
Related awards · 8
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 YWVKPLK1CFD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624F50520 | NATIONAL CEMETERY ADMIN (36C786) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $2,460 | FY2024 |
| 36C78623F50170 | NATIONAL CEMETERY ADMIN (36C786) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $2,840 | FY2023 |
| VA25717J1191 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $24,500 | FY2017 |
| VA25715F0770 | 671-SAN ANTONIO · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $24,000 | FY2015 |
| VA25614F3806 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $93,250 | FY2015 |
| VA25714F2412 | 257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,655 | FY2014 |
Other recipients under H312 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0029 | SAFETY CONTROL OF TEXAS | 257-NETWORK CONTRACT OFFICE 17 | $85,052 | FY2015 |
| VA25714F1973 | HONEYWELL SECURITY AMERICAS LLC | 257-NETWORK CONTRACT OFFICE 17 | $304,179 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2881_3600_GS06F0063S_4730 · retrieved 2026-09-26.