Description
IGF::OT::IGF OTHER FUNCTION 1 SMOKE DETECTOR RELAY BASE. REPLACE 12 FUSIBLE LINKS IN FIRE SHUTTER. VERIFY CORRECT PROGRAMING SEQUENCE TEST AND CERTIFY.
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.
- Base2015-05-15+$2,925= $2,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$2,925 | $2,925 | IGF::OT::IGF OTHER FUNCTION 1 SMOKE DETECTOR RELAY BASE. REPLACE 12 FUSIBLE LINKS IN FIRE SHUTTER. VERIFY CORR… |
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 HV1JQ83A8396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0885 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $71,630 | FY2025 |
| 36C25224P1069 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $37,325 | FY2024 |
| 36C25224P0913 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $2,416,625 | FY2024 |
| 36C25224P0472 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $737,881 | FY2024 |
| 36C25223P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,900 | FY2023 |
| 36C25222P0499 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,231 | FY2022 |
Other recipients under J042 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0041 | JOHNSON CONTROLS FIRE PROTECTION LP | 69D-NETWORK CONTRACT OFFICE 12 | $28,672 | FY2015 |
| VA69D13P0282 | ALADDIN FIRE PROTECTION | 69D-NETWORK CONTRACT OFFICE 12 | $3,300 | FY2013 |
| VA69D13F0244 | JOHNSON CONTROLS FIRE PROTECTION LP | 69D-NETWORK CONTRACT OFFICE 12 | $2,724 | FY2013 |
| VA69D13F3132 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $680,000 | FY2013 |
| VA69D12P0343 | JOHNSON CONTROLS | 69D-NETWORK CONTRACT OFFICE 12 | $69,504 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P3033_3600_-NONE-_-NONE- · retrieved 2026-09-26.