Description
EMERGENCY REPAIR SERVICES FOR THE CCURE 9000 SECURITY ACCESS SYSTEM
Base award description: IGF::OT::IGF EMERGENCY REPAIR SERVICES FOR THE CCURE 9000 SECURITY ACCESS SYSTEM
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.
- Base2018-03-01+$116,818= $116,818
- Mod P000012018-04-26+$0= $116,818
- Mod P000022019-02-28+$0= $116,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$116,818 | $116,818 | IGF::OT::IGF EMERGENCY REPAIR SERVICES FOR THE CCURE 9000 SECURITY ACCESS SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-26 | +$0 | $116,818 | IGF::OT::IGF EMERGENCY REPAIR SERVICES FOR THE CCURE 9000 SECURITY ACCESS SYSTEM |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-02-28 | +$0 | $116,818 | EMERGENCY REPAIR SERVICES FOR THE CCURE 9000 SECURITY ACCESS SYSTEM |
Related awards · 6
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 F62MJTXLUML4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,951 | FY2018 |
| VA24917P5749 | 614-MEMPHIS(00614) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,565 | FY2017 |
| VA101V17P0848 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,680 | FY2017 |
| VA26117P2437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,500 | FY2017 |
| VA101V14P1034 | VBA FIELD CONTRACTING · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $8,910 | FY2014 |
| VA33413P0013 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $4,633 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.