Description
IGF::CL::IGF REPAIR WIRING FOR SMOKE DETECTION SYSTEM TO BRING UP TO CODE
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.
- Base2014-06-25+$3,215= $3,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-25 | +$3,215 | $3,215 | IGF::CL::IGF REPAIR WIRING FOR SMOKE DETECTION SYSTEM TO BRING UP TO CODE |
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 C9JUL1NNNQK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0895 | NETWORK CONTRACT OFFICE 19 (36C259) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,030 | FY2024 |
| 36C25523P0851 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,856 | FY2023 |
| 36C25523P0844 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,355 | FY2023 |
| 36C25523P0628 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $132,553 | FY2023 |
| 36C25523P0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,587 | FY2023 |
| 36C25522C0088 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $469,861 | FY2022 |
Other recipients under J049 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0264 | SPARTAN DISTRIBUTORS INC | NATIONAL CEMETERY ADMINISTRATION | $5,290 | FY2016 |
| VA78614P0800 | FOLLIN PLUMBING & ELECTRICAL SERVICE | NATIONAL CEMETERY ADMINISTRATION | $3,267 | FY2014 |
| VA884J15514 | VEHICLE SERVICE GROUP, LLC | NATIONAL CEMETERY ADMINISTRATION | $5,841 | FY2011 |
| VA864J05014 | A&E FRAME & BODY | NATIONAL CEMETERY ADMINISTRATION | $4,708 | FY2010 |
| VA928J05015 | CANTRELL FUNERAL & CEMETARY | NATIONAL CEMETERY ADMINISTRATION | $100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.