Description
IGF::OT::IGF FIRE ALARM PREVENTATIVE MAINTENANCE SERVICE FOR THE GUAM CBOC.
Base award description: FIRE ALARM PREVENTATIVE MAINTENANCE SERVICE FOR THE GUAM CBOC.
Modification chain · 5 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.
- Base2012-10-09+$8,220= $8,220
- Mod P000012013-10-01+$9,045= $17,265
- Mod P000032014-05-01-$1,370= $15,895
- Mod P000042014-10-01+$9,950= $25,845
- Mod P000022015-12-22-$2,337= $23,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-09 | +$8,220 | $8,220 | FIRE ALARM PREVENTATIVE MAINTENANCE SERVICE FOR THE GUAM CBOC. |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$9,045 | $17,265 | IGF::OT::IGF FIRE ALARM PREVENTATIVE MAINTENANCE SERVICE FOR THE GUAM CBOC. |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-01 | −$1,370 | $15,895 | IGF::OT::IGF FIRE ALARM PREVENTATIVE MAINTENANCE SERVICE FOR THE GUAM CBOC. |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$9,950 | $25,845 | IGF::OT::IGF FIRE ALARM PREVENTATIVE MAINTENANCE SERVICE FOR THE GUAM CBOC. |
| Mod P00002· CLOSE OUT | 2015-12-22 | −$2,337 | $23,508 | IGF::OT::IGF FIRE ALARM PREVENTATIVE MAINTENANCE SERVICE FOR THE GUAM CBOC. |
Related awards · 2
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 K11XDWHADZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P4000 | 261-NETWORK CONTRACT OFFICE 21 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,568 | FY2013 |
Other recipients under H112 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P3734 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 | $22,680 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.