Description
IGF::OT::IGF THIS IS A REQUIREMENT FOR FIRE EXTINGUISHER/FIRE PUMP PREVENTATIVE MAINTENANCE SERVICE FOR ALL OF VASNHCS.
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.
- Base2013-01-10+$10,631= $10,631
- Mod P000012013-06-03+$2,844= $13,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-10 | +$10,631 | $10,631 | IGF::OT::IGF THIS IS A REQUIREMENT FOR FIRE EXTINGUISHER/FIRE PUMP PREVENTATIVE MAINTENANCE SERVICE FOR ALL OF… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-03 | +$2,844 | $13,475 | IGF::OT::IGF THIS IS A REQUIREMENT FOR FIRE EXTINGUISHER/FIRE PUMP PREVENTATIVE MAINTENANCE SERVICE FOR ALL OF… |
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 SF9LGLUZN2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217C0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $31,716 | FY2017 |
| VA101V14P1648 | VBA FIELD CONTRACTING · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,934 | FY2014 |
| VA26112P0122 | 261-NETWORK CONTRACT OFFICE 21 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL | $10,850 | FY2012 |
| VA654C14167 | 261-NETWORK CONTRACT OFFICE 21 · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $4,900 | FY2011 |
| VA654C14027 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,300 | FY2011 |
| V654C04437 | 261-NETWORK CONTRACT OFFICE 21 · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $15,861 | FY2010 |
Other recipients under H342 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J0942 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $99,485 | FY2015 |
| VA26114F0198 | RETROCOM ENERGY STRATEGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $73,092 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.