Description
CCTV MAINTENANCE
Base award description: IGF::OT::IGF SOFTWARE AND MAINTENANCE
Modification chain · 5 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.
- Base2018-10-31+$122,054= $122,054
- Mod P000022019-01-30+$0= $122,054
- Mod P000032019-10-30+$125,422= $247,476
- Mod P000042020-10-28+$128,364= $375,840
- Mod P000052021-03-26-$0= $375,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-31 | +$122,054 | $122,054 | IGF::OT::IGF SOFTWARE AND MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-01-30 | +$0 | $122,054 | IGF::OT::IGF SOFTWARE AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-30 | +$125,422 | $247,476 | SOFTWARE AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2020-10-28 | +$128,364 | $375,840 | SOFTWARE AND MAINTENANCE: EXERCISE OPTION YEAR 2 |
| Mod P00005· FUNDING ONLY ACTION | 2021-03-26 | −$0 | $375,840 | CCTV MAINTENANCE |
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0016 | TRANSCAT, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,211 | FY2021 |
| 36C24420P0637 | HILL-ROM, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,848 | FY2020 |
| 36C24420P0370 | HILL-ROM, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,623 | FY2020 |
| 36C24420P0103 | STRATASYS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $104,001 | FY2020 |
| 36C24419P0080 | STRATASYS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0137_3600_GS07F217CA_4732 · retrieved 2026-09-26.