Description
IGF::OT::IGF OTHER FUNCTION - STATEMENT OF CONDITIONS AND FIRE SURVEY FOR NEW HOSPITAL FACILITY.
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.
- Base2012-07-19+$55,000= $55,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$55,000 | $55,000 | IGF::OT::IGF OTHER FUNCTION - STATEMENT OF CONDITIONS AND FIRE SURVEY FOR NEW HOSPITAL FACILITY. |
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 E94LTBKLD9G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2020 | 248-NETWORK CONTRACT OFFICE 8 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $24,500 | FY2015 |
| VA24815P1889 | 248-NETWORK CONTRACT OFFICE 8 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $15,000 | FY2015 |
| VA24914P0953 | 596-LEXINGTON · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $25,000 | FY2014 |
| VA69D14P2217 | 69D-NETWORK CONTRACT OFFICE 12 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $24,900 | FY2014 |
| VA26214C0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H323 · INSPECTION- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $45,000 | FY2014 |
| VA24813P4601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $119,000 | FY2013 |
Other recipients under H342 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2866 | WEST COAST FIRE PROTECTION, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,470 | FY2015 |
| VA26215P0612 | BRADSHAW ENGINEERING CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $84,450 | FY2015 |
| VA26214P3445 | 1ST IN FIRE PROTECTION INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,260 | FY2014 |
| VA26214F2790 | JOHNSON CONTROLS FIRE PROTECTION LP | 262-NETWORK CONTRACT OFFICE 22 | $10,899 | FY2014 |
| VA600C10379 | OSBORNE ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $110,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.