Description
IGF::OT::IGF FIRE ALARM TESTING AT VANCHCS OPTION YEAR #4
Base award description: IGF::OT::IGF FIRE ALARM TESTING AT VANCHCS
Modification chain · 7 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.
- Base2013-10-01+$23,814= $23,814
- Mod P000012014-10-01+$25,755= $49,569
- Mod P000022015-10-01+$25,005= $74,574
- Mod P000032016-03-15-$750= $73,823
- Mod P000052016-10-01+$25,755= $99,578
- Mod P000062017-10-01+$26,532= $126,110
- Mod P000072018-10-01+$6,633= $132,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$23,814 | $23,814 | IGF::OT::IGF FIRE ALARM TESTING AT VANCHCS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$25,755 | $49,569 | IGF::OT::IGF FIRE ALARM TESTING AT VANCHCS |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$25,005 | $74,574 | IGF::OT::IGF FIRE ALARM TESTING AT VANCHCS |
| Mod P00003· FUNDING ONLY ACTION | 2016-03-15 | −$750 | $73,823 | IGF::OT::IGF FIRE ALARM TESTING AT VANCHCS |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$25,755 | $99,578 | IGF::OT::IGF FIRE ALARM TESTING AT VANCHCS |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$26,532 | $126,110 | IGF::OT::IGF FIRE ALARM TESTING AT VANCHCS OPTION YEAR #4 |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$6,633 | $132,743 | IGF::OT::IGF FIRE ALARM TESTING AT VANCHCS OPTION YEAR #4 |
Related awards · 11
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 G59YRMH2A2H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1324 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $404,773 | FY2020 |
| 36C26119P0370 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $51,917 | FY2019 |
| VA26116P1071 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,700 | FY2016 |
| VA26114P3464 | 261-NETWORK CONTRACT OFFICE 21 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,600 | FY2014 |
| VA26113P3734 | 261-NETWORK CONTRACT OFFICE 21 · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $22,680 | FY2013 |
| VA612C14055 | 261-NETWORK CONTRACT OFFICE 21 · 5680 · MISC CONTRUCT MATERIALS | $6,525 | FY2011 |
Other recipients under H112 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1002 | LOW VOLTAGE SPECIALTY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $142,200 | FY2026 |
| 36C26125P1496 | LOW VOLTAGE SPECIALTY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $276,800 | FY2025 |
| 36C26124F0442 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,380 | FY2024 |
| 36C26124F0443 | FLOWSENSE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $64,421 | FY2024 |
| 36C26120P1409 | LOW VOLTAGE SPECIALTY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $668,683 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2811_3600_-NONE-_-NONE- · retrieved 2026-09-26.