Description
IGF::CT::IGF EMERGENCY REQUIREMENT FIRE INSPECTION
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.
- Base2017-01-27+$29,000= $29,000
- Mod P000012018-03-20-$4,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-27 | +$29,000 | $29,000 | IGF::CT::IGF EMERGENCY REQUIREMENT FIRE INSPECTION |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-20 | −$4,500 | $24,500 | IGF::CT::IGF EMERGENCY REQUIREMENT FIRE INSPECTION |
Related awards · 10
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 |
| VA25715F2881 | 257-NETWORK CONTRACT OFFICE 17 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $49,000 | FY2015 |
| 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 H112 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720N0541 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $198,014 | FY2020 |
| 36C25720N0486 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $635,858 | FY2020 |
| VA25717F2435 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,639,014 | FY2017 |
| VA25717D0136 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J1191_3600_GS06F0063S_4730 · retrieved 2026-09-26.