Description
IGF::OT::IGF BED TOWER AGENT CASHIER SECURITY DEVICE INSTALLATION
Modification chain · 1 transaction
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.
- Base2018-09-11+$9,951= $9,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-11 | +$9,951 | $9,951 | IGF::OT::IGF BED TOWER AGENT CASHIER SECURITY DEVICE INSTALLATION |
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 F62MJTXLUML4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S211 · HOUSEKEEPING- SURVEILLANCE | $116,818 | 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 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0438 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,720 | FY2026 |
| 36C24926C0047 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,870 | FY2026 |
| 36C24926C0005 | FIREWATCH CONTRACTING OF FLORIDA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,109,411 | FY2026 |
| 36C24926C0007 | AEONRG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $293,865 | FY2026 |
| 36C24925C0073 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,991,030 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0189_3600_-NONE-_-NONE- · retrieved 2026-09-27.