Description
EMERGENCY SERVICE :IGF::CT::IGF
First action · last action
2015-02-06 · 2015-02-06
Transactions
1
First transaction's obligation
$9,980
Base + all options value (sum of deltas)
$9,980
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2015-02-06+$9,980= $9,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-06 | +$9,980 | $9,980 | EMERGENCY SERVICE :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 MDGUFEHGDKX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0250 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $61,017 | FY2026 |
| 36C26325P0479 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $37,836 | FY2025 |
| 36C26325P0384 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $28,092 | FY2025 |
| 36C26325P0389 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,772 | FY2025 |
| VA26313C0286 | 636-NEBRASKA WESTERN-IOWA · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,783 | FY2013 |
| V568C10410 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,200 | FY2011 |
Other recipients under S202 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0002 | CITY OF ST PAUL | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $361,204 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.