Description
IGF::CT::IGF FIRE ALARM SYSTEM MAINTENANCE OY2
Base award description: FIRE ALARM SYSTEM MAINTENANCE IGF::CT::IGF
Modification chain · 5 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.
- Base2013-02-28+$24,644= $24,644
- Mod P000012014-02-28+$25,137= $49,781
- Mod P000022015-02-03+$25,640= $75,421
- Mod P000042016-02-22+$26,152= $101,573
- Mod P000052017-02-22+$26,675= $128,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$24,644 | $24,644 | FIRE ALARM SYSTEM MAINTENANCE IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-02-28 | +$25,137 | $49,781 | FIRE ALARM SYSTEM MAINTENANCE IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-02-03 | +$25,640 | $75,421 | IGF::CT::IGF FIRE ALARM SYSTEM MAINTENANCE OY2 |
| Mod P00004· EXERCISE AN OPTION | 2016-02-22 | +$26,152 | $101,573 | IGF::CT::IGF FIRE ALARM SYSTEM MAINTENANCE OY2 |
| Mod P00005· EXERCISE AN OPTION | 2017-02-22 | +$26,675 | $128,248 | IGF::CT::IGF FIRE ALARM SYSTEM MAINTENANCE OY2 |
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 K9KKFL6K8KJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,439 | FY2022 |
| 36C26321P0750 | NETWORK CONTRACT OFFICE 23 (36C263) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $2,905 | FY2021 |
| VA26317P0170 | 568-VA BLK HILLS HLTH CARE (00568P) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,000 | FY2017 |
| V568P2Z002 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $24,644 | FY2011 |
| V568P1Z007 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $24,162 | FY2011 |
| V568P0Z008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $23,688 | FY2010 |
Other recipients under S202 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317C0099 | CITY OF ST PAUL | 568-VA BLK HILLS HLTH CARE (00568P) | $10,145 | FY2017 |
| VA26315C0063 | CITY OF ST PAUL | 568-VA BLK HILLS HLTH CARE (00568P) | $536,032 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.