Description
IGF::CT::IGF PROTEST SETTLEMENT AUDIO INTERCOM
Base award description: IGF::CT::IGF AUDIO INTERCOM
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.
- Base2018-04-16+$43,959= $43,959
- Mod P000012018-09-17-$43,959= $0
- Mod P000022018-09-18+$2,100= $2,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-16 | +$43,959 | $43,959 | IGF::CT::IGF AUDIO INTERCOM |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-09-17 | −$43,959 | $0 | IGF::CT::IGF AUDIO INTERCOM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-09-18 | +$2,100 | $2,100 | IGF::CT::IGF PROTEST SETTLEMENT AUDIO INTERCOM |
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 J7TMFDMEVJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0350 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,993 | FY2018 |
| VA742A12000 | HEALTH ELIGIBILITY CENTER · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $69,872 | FY2011 |
| VBA10L2313103 | VBA FIELD CONTRACTING · N040 · INSTALL OF ROPE-CABLE-CHAIN | $25,780 | FY2011 |
| VA673A00741 | 673-TAMPA · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,807 | FY2010 |
| V673A00741 | 673-TAMPA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,807 | FY2010 |
| VA673A00337 | 673-TAMPA · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,012 | FY2010 |
Other recipients under 5965 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0245 | I3 FEDERAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,408 | FY2026 |
| 36C24825F0184 | I3 FEDERAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $361,768 | FY2025 |
| 36C24824P1357 | PROFESSIONAL COMMUNICATIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,625 | FY2024 |
| 36C24823P1147 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,843 | FY2023 |
| 36C24822P2300 | AVI INTEGRATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $188,604 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.