Description
FIRE PROTECTION AND HAZMAT TEAM SERVICES IGF::CT::IGF
Modification chain · 3 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.
- Base2015-03-31+$238,016= $238,016
- Mod P000012016-03-16+$238,016= $476,032
- Mod P000022017-03-30+$60,000= $536,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$238,016 | $238,016 | FIRE PROTECTION AND HAZMAT TEAM SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-16 | +$238,016 | $476,032 | FIRE PROTECTION AND HAZMAT TEAM SERVICES IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-03-30 | +$60,000 | $536,032 | FIRE PROTECTION AND HAZMAT TEAM 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 |
| VA26314P0002 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S202 · HOUSEKEEPING- FIRE PROTECTION | $361,204 | FY2014 |
| 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 BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0071 | JOHNSON CONTROLS FIRE PROTECTION LP | 568-VA BLK HILLS HLTH CARE (00568P) | $128,248 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.