Description
FIRE AND HAZMAT SUPPORT SERVICES IGF::CT::IGF
Base award description: FIRE SERVICES IGF::CT::IGF
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.
- Base2013-11-12+$38,336= $38,336
- Mod P000012014-03-03+$202,860= $241,196
- Mod P000042014-10-01+$238,016= $479,212
- Mod P000052014-11-05-$118,008= $361,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-12 | +$38,336 | $38,336 | FIRE SERVICES IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-03 | +$202,860 | $241,196 | FIRE AND HAZMAT SUPPORT SERVICES IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$238,016 | $479,212 | FIRE AND HAZMAT SUPPORT SERVICES IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2014-11-05 | −$118,008 | $361,204 | FIRE AND HAZMAT SUPPORT SERVICES IGF::CT::IGF |
Related awards · 7
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 KGJ7SH6BBK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317C0099 | 568-VA BLK HILLS HLTH CARE (00568P) · S202 · HOUSEKEEPING- FIRE PROTECTION | $10,145 | FY2017 |
| VA26315C0063 | 568-VA BLK HILLS HLTH CARE (00568P) · S202 · HOUSEKEEPING- FIRE PROTECTION | $536,032 | FY2015 |
| VA26313P2286 | 618-MINNEAPOLIS VA MEDICAL CENTER · S202 · HOUSEKEEPING- FIRE PROTECTION | $234,253 | FY2013 |
| VA26312P1304 | 618-MINNEAPOLIS VA MEDICAL CENTER · S202 · HOUSEKEEPING- FIRE PROTECTION | $76,672 | FY2012 |
| V618C20034 | 618-MINNEAPOLIS VA MEDICAL CENTER · S202 · HOUSEKEEPING- FIRE PROTECTION | $151,072 | FY2011 |
| V618C10278 | 618-MINNEAPOLIS VA MEDICAL CENTER · S202 · FIRE PROTECTION SERVICES | $95,744 | FY2011 |
Other recipients under S202 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0335 | GARDNER STRUCTURES | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,980 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.