Description
IGF::OT::IGF FIRE SYSTEM PMA FOR SAVAHCS
Base award description: FIRE SYSTEM PMA FOR SAVAHCS
Modification chain · 4 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.
- Base2012-10-01+$61,908= $61,908
- Mod P000012013-04-10+$9,900= $71,808
- Mod P000022013-06-04+$14,960= $86,768
- Mod P000032013-07-15+$2,290= $89,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$61,908 | $61,908 | FIRE SYSTEM PMA FOR SAVAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-10 | +$9,900 | $71,808 | IGF::OT::IGF FIRE SYSTEM PMA FOR SAVAHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-04 | +$14,960 | $86,768 | IGF::OT::IGF FIRE SYSTEM PMA FOR SAVAHCS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-15 | +$2,290 | $89,058 | IGF::OT::IGF FIRE SYSTEM PMA FOR SAVAHCS |
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 C49DKQC25A41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218F1357 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,756 | FY2018 |
| 36C24218F1278 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2018 |
| VA25817F2745 | 258-NETWORK CNTRCT OFF 22G (36C258) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $570,774 | FY2017 |
| VA24416F5710 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $54,218 | FY2016 |
| VA24314F3827 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,596,635 | FY2014 |
| VA25814F2013 | 258-NETWORK CONTRACT OFFICE 18 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $251,280 | FY2014 |
Other recipients under J012 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C20025 | JOHNSON CONTROLS FIRE PROTECTION LP | 678-TUCSON | $27,430 | FY2012 |
| VA678C10072 | JOHNSON CONTROLS FIRE PROTECTION LP | 678-TUCSON | $5,595 | FY2011 |
| VA678C10074 | JOHNSON CONTROLS FIRE PROTECTION LP | 678-TUCSON | $11,840 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0033_3600_GS07F0097W_4730 · retrieved 2026-09-26.