Description
IGF::CL::IGF FIRE DAMPER INSPECTION/ TESTING SERVICES
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.
- Base2015-07-13+$3,528= $3,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-13 | +$3,528 | $3,528 | IGF::CL::IGF FIRE DAMPER INSPECTION/ TESTING SERVICES |
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 VA awards to the same recipient (UEI CLJJJ1KWFSC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2224 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,275 | FY2017 |
| VA25713P0282 | 257-NETWORK CONTRACT OFFICE 17 · S119 · UTILITIES- OTHER | $600 | FY2013 |
| VA674C10119 | 674-TEMPLE · S211 · SURVEILLANCE SERVICES | $3,100 | FY2011 |
| V674C90153 | 674-TEMPLE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $600 | FY2009 |
Other recipients under H312 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0737 | SENTELLE ENTERPRISES, INC. | 671-SAN ANTONIO | $64,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2464_3600_-NONE-_-NONE- · retrieved 2026-09-26.