Description
MOD TO ADD CLIN FOR REPAIR WORK DUE TO OVERSIGHT DURING AWARD
Base award description: IGF::OT::IGF FIRE ALARM MAINTENANCE VAMC BOISE
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.
- Base2017-03-30+$42,000= $42,000
- Mod P000012018-03-30+$44,000= $86,000
- Mod P000022019-04-01+$45,000= $131,000
- Mod P000032019-09-18+$15,000= $146,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$42,000 | $42,000 | IGF::OT::IGF FIRE ALARM MAINTENANCE VAMC BOISE |
| Mod P00001· EXERCISE AN OPTION | 2018-03-30 | +$44,000 | $86,000 | IGF::OT::IGF FIRE ALARM MAINTENANCE VAMC BOISE |
| Mod P00002· EXERCISE AN OPTION | 2019-04-01 | +$45,000 | $131,000 | IGF::OT::IGF FIRE ALARM MAINTENANCE VAMC BOISE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-18 | +$15,000 | $146,000 | MOD TO ADD CLIN FOR REPAIR WORK DUE TO OVERSIGHT DURING AWARD |
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under L042 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021N0344 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,438 | FY2021 |
| VA26012P0008 | FIRE SENTRY SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $261,736 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.