Description
IGF::OT::IGF SERVICE TO REPAIR&INSPECT LIFE SAFETY DEFICIENCIES, VA GREATER LOS ANGELES HCS.
Modification chain · 4 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.
- Base2017-06-14+$66,418= $66,418
- Mod P000012017-09-20+$0= $66,418
- Mod P000022017-09-29+$0= $66,418
- Mod P000032017-12-13+$0= $66,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-14 | +$66,418 | $66,418 | IGF::OT::IGF SERVICE TO REPAIR&INSPECT LIFE SAFETY DEFICIENCIES, VA GREATER LOS ANGELES HCS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-20 | +$0 | $66,418 | IGF::OT::IGF SERVICE TO REPAIR&INSPECT LIFE SAFETY DEFICIENCIES, VA GREATER LOS ANGELES HCS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$0 | $66,418 | IGF::OT::IGF SERVICE TO REPAIR&INSPECT LIFE SAFETY DEFICIENCIES, VA GREATER LOS ANGELES HCS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-13 | +$0 | $66,418 | IGF::OT::IGF SERVICE TO REPAIR&INSPECT LIFE SAFETY DEFICIENCIES, VA GREATER LOS ANGELES HCS. |
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 GZJBE9KLDJG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P5210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $26,542 | FY2016 |
| VA26216F4217 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $87,204 | FY2016 |
| VA24816F0923 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $21,000 | FY2016 |
| VA26216F2700 | 262-NETWORK CONTRACT OFFICE 22 · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $11,990 | FY2016 |
| VA24415F4693 | 244-NETWORK CONTRACT OFFICE 4 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,661 | FY2015 |
| VA24115F1100 | 241-NETWORK CONTRACT OFFICE 01 · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $13,422 | FY2015 |
Other recipients under J056 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0779 | NPD ASSOCIATES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $413,835 | FY2026 |
| 36C26226P1139 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,032 | FY2026 |
| 36C26226N0567 | NPD ASSOCIATES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $108,420 | FY2026 |
| 36C26226P1129 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,232 | FY2026 |
| 36C26226N0378 | NPD ASSOCIATES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,471 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P4868_3600_-NONE-_-NONE- · retrieved 2026-09-26.