Description
IGF::CT::IGF FIRE EXTINGUISHER MAINTENANCE AND INSPECTION
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.
- Base2015-04-23+$3,060= $3,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-23 | +$3,060 | $3,060 | IGF::CT::IGF FIRE EXTINGUISHER MAINTENANCE AND INSPECTION |
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 H7KSU7SWMNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P5282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $21,964 | FY2016 |
| VA26214P3445 | 262-NETWORK CONTRACT OFFICE 22 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,260 | FY2014 |
| VA26213P3019 | 262-NETWORK CONTRACT OFFICE 22 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $10,698 | FY2013 |
Other recipients under H242 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6757 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $8,650 | FY2015 |
| VA26215P6277 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,360 | FY2015 |
| VA26214J8418 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,450 | FY2014 |
| VA26214P6011 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,675 | FY2014 |
| VA26213F6972 | ARBOR ENVIRONMENTAL LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P3661_3600_-NONE-_-NONE- · retrieved 2026-09-26.