Description
INTRUSION DETECTION SYSTEM MONITORING
Base award description: IGF::OT::IGF INTRUSION DETECTION SYSTEM MONITORING
Modification chain · 4 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.
- Base2017-11-08+$3,562= $3,562
- Mod P000012018-10-25+$3,562= $7,125
- Mod P000022019-10-18+$3,562= $10,687
- Mod P000032021-07-12-$1,675= $9,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-08 | +$3,562 | $3,562 | IGF::OT::IGF INTRUSION DETECTION SYSTEM MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2018-10-25 | +$3,562 | $7,125 | IGF::OT::IGF INTRUSION DETECTION SYSTEM MONITORING |
| Mod P00002· EXERCISE AN OPTION | 2019-10-18 | +$3,562 | $10,687 | INTRUSION DETECTION SYSTEM MONITORING |
| Mod P00003· CLOSE OUT | 2021-07-12 | −$1,675 | $9,012 | INTRUSION DETECTION SYSTEM MONITORING |
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 HSDNCNPAMF85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2985 | 515-BATTLE CREEK(00515) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,537 | FY2017 |
| VA25116P0068 | 506-ANN ARBOR · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,537 | FY2016 |
| VA25115P0937 | 506-ANN ARBOR · W063 · LEASE OR RENTAL OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,438 | FY2015 |
| VA25114P3574 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,456 | FY2014 |
| VA25113P0268 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,301 | FY2013 |
| VA799C20003 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,100 | FY2012 |
Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0132 | G & P TECHNOLOGY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,000 | FY2026 |
| 36C25026P0842 | DEBORGEM ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026P0324 | COUNTY OF MONTGOMERY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2026 |
| 36C25026N0040 | PACIFIC MONARCH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,208 | FY2026 |
| 36C25025N0741 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $826,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.