Description
IGF::OT::IGF ANNUAL FIRE INSPECTION PO CLOSE OUT
Base award description: ANNUAL FIRE INSPECTION IGF::OT::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.
- Base2014-12-16+$5,340= $5,340
- Mod P000012014-12-18+$0= $5,340
- Mod P000022015-01-20-$1,330= $4,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-16 | +$5,340 | $5,340 | ANNUAL FIRE INSPECTION IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-18 | +$0 | $5,340 | ANNUAL FIRE INSPECTION IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2015-01-20 | −$1,330 | $4,010 | IGF::OT::IGF ANNUAL FIRE INSPECTION PO CLOSE OUT |
Related awards · 2
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 VDKGHDVNB2S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0493 | NATIONAL CEMETERY ADMINISTRATION · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $23,660 | FY2015 |
Other recipients under H312 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA915J15007 | AURORA TRI-STATE FIRE PROTECTION, INC. | NATIONAL CEMETERY ADMINISTRATION | $270 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.