Description
IGF::OT::IGF FIRE DAMPER INSPECTIONS FOR THE VA SOUTHERN NEVADA HEALTH CARE SYSTEM
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.
- Base2017-09-07+$26,826= $26,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$26,826 | $26,826 | IGF::OT::IGF FIRE DAMPER INSPECTIONS FOR THE VA SOUTHERN NEVADA HEALTH CARE SYSTEM |
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 N9KCAMKZJP85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120C0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,089,535 | FY2020 |
| VA26217C0016 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $202,000 | FY2017 |
| VA26216C0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $778,216 | FY2016 |
| VA26214P0842 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12,300 | FY2014 |
| VA26214C0118 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $331,600 | FY2014 |
| VA26214C0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $1,021,140 | FY2014 |
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 |
| 36C26120P1324 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $404,773 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2995_3600_-NONE-_-NONE- · retrieved 2026-09-26.