Description
IGF::OT::IGF REPAIR FIRE SUPPRESSION SYSTEM
Base award description: IGF::OT::IGF REPAIR FIRE SUPPRESSION SYSTEM
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.
- Base2015-09-29+$63,625= $63,625
- Mod P000012016-03-22+$0= $63,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$63,625 | $63,625 | IGF::OT::IGF REPAIR FIRE SUPPRESSION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-22 | +$0 | $63,625 | IGF::OT::IGF REPAIR FIRE SUPPRESSION SYSTEM |
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 SHNWN1ZGFGB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P5145 | 259-NETWORK CONTRACT OFFICE 19 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $39,500 | FY2015 |
| VA24913P1848 | 626-NASHVILLE · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,984 | FY2013 |
| V247P2078 | 247-NETWORK CONTRACT OFFICE 7 · H999 · MISC TEST & INSPECT SVC | $181,050 | FY2008 |
Other recipients under J045 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1208 | MANAGEMENT SYSTEMS GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,512 | FY2016 |
| VA25915P4978 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,093 | FY2015 |
| VA25915P2971 | MAJOR HEATING & AIR CONDITIONING INC | 259-NETWORK CONTRACT OFFICE 19 | $41,745 | FY2015 |
| VA25915C0158 | CLIMATE ENGINEERING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,962 | FY2015 |
| VA25915P2541 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,113 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P5144_3600_-NONE-_-NONE- · retrieved 2026-09-26.