Description
WANDER GUARD
Base award description: IGF::OT::IGF WANDER GUARD
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.
- Base2018-09-26+$57,113= $57,113
- Mod P000012019-05-06+$0= $57,113
- Mod P000022020-02-04-$10,245= $46,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$57,113 | $57,113 | IGF::OT::IGF WANDER GUARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-06 | +$0 | $57,113 | IGF::OT::IGF WANDER GUARD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | −$10,245 | $46,868 | WANDER GUARD |
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 FT54BU5VJA65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,664 | FY2026 |
| 36C26126P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,374 | FY2026 |
| 36C24426P0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C24425P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,566 | FY2025 |
| 36C24125P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,732 | FY2025 |
| 36C25025P1142 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,046 | FY2025 |
Other recipients under C211 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522N0542 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $260,516 | FY2022 |
| 36C24519N0351 | AE WORKS LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,078 | FY2019 |
| 36C24518N3890 | VETERANS TECHNICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $447,079 | FY2018 |
| 36C24518N3548 | AE WORKS LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $78,253 | FY2018 |
| 36C24518N3660 | HARRELL DESIGN GROUP PC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $155,881 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F3779_3600_GS07F9720H_4730 · retrieved 2026-09-26.