Description
IGF::OT::IGF LIFE SAFETY CONDITION SURVEY FOR THE PORTLAND VAMC.
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.
- Base2013-04-08+$15,600= $15,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-08 | +$15,600 | $15,600 | IGF::OT::IGF LIFE SAFETY CONDITION SURVEY FOR THE PORTLAND VAMC. |
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 DZ1NQ7GMLPM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P2215 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $29,600 | FY2018 |
| VA26217C0258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H399 · INSPECTION- MISCELLANEOUS | $28,700 | FY2017 |
| VA244RA1323 | 540-CLARKSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $377,739 | FY2010 |
| VA260P0688 | 260-NETWORK CONTRACT OFFICE 20 · C213 · A/E - INSPECT - NON CONTRUCT | $328,906 | FY2009 |
| VA251P0579 | 553-DETROIT · C213 · A/E - INSPECT - NON CONTRUCT | $94,431 | FY2009 |
| VA251P0565 | 515-BATTLE CREEK · C114 · HOSPITAL BUILDINGS | $50,432 | FY2009 |
Other recipients under H342 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA463C15003 | GUARDIAN SECURITY SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,290 | FY2011 |
| VA653C11532 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,410 | FY2011 |
| VA531C09238 | F P & C CONSULTANTS INC | 260-NETWORK CONTRACT OFFICE 20 | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1467_3600_-NONE-_-NONE- · retrieved 2026-09-26.