Description
OY4 EXERCISED
Base award description: IGF::OT::IGF SECURITY/FIRE SYSTEMS MAINTENANCE
Modification chain · 10 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.
- Base2018-07-03+$75,508= $75,508
- Mod P000012019-04-25+$0= $75,508
- Mod P000022019-04-25+$13,306= $88,814
- Mod P000032019-05-29+$0= $88,814
- Mod P000042019-06-13+$75,508= $164,322
- Mod P000052020-04-15+$9,738= $174,060
- Mod P000062020-05-04+$70,240= $244,300
- Mod P000082021-07-13+$70,942= $315,242
- Mod P000092021-12-07+$0= $315,242
- Mod P000102022-06-10+$70,942= $386,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-03 | +$75,508 | $75,508 | IGF::OT::IGF SECURITY/FIRE SYSTEMS MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-25 | +$0 | $75,508 | SECURITY/FIRE SYSTEMS MAINTENANCE - ADD LINE ITEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-25 | +$13,306 | $88,814 | SECURITY/FIRE SYSTEMS MAINTENANCE ADDING EMERGENCY SERVICE CLINS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-05-29 | +$0 | $88,814 | INTRAWORKS SECURITY/FIRE SYSTEMS MAINTENANCE INCORPORATE NEW WD AND ADD FAR CLAUSE |
| Mod P00004· EXERCISE AN OPTION | 2019-06-13 | +$75,508 | $164,322 | INTRAWORKS SECURITY/FIRE SYSTEMS MAINTENANCE OY1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-15 | +$9,738 | $174,060 | INTRAWORKS SECURITY/FIRE SYSTEMS MAINTENANCE OY1 |
| Mod P00006· EXERCISE AN OPTION | 2020-05-04 | +$70,240 | $244,300 | INTRAWORKS SECURITY/FIRE SYSTEMS MAINTENANCE OY2 |
| Mod P00008· EXERCISE AN OPTION | 2021-07-13 | +$70,942 | $315,242 | INTRAWORKS SECURITY/FIRE SYSTEMS MAINTENANCE OY2 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $315,242 | EO14042 - INTRAWORKS SECURITY/FIRE SYSTEMS MAINTENANCE |
| Mod P00010· EXERCISE AN OPTION | 2022-06-10 | +$70,942 | $386,184 | OY4 EXERCISED |
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 DMYAKRCEBJP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0778 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $102,090 | FY2026 |
| 36C26223C0203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $328,917 | FY2023 |
| 36C26223P1795 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,321 | FY2023 |
| 36C25819P0100 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $57,666 | FY2019 |
| VA25816C0131 | 258-NETWORK CNTRCT OFF 22G (36C258) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $132,007 | FY2017 |
| VA24016C0034 | RPO EAST (36C24E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,904 | FY2016 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1509 | APIC SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,441 | FY2026 |
| 36C26226P1313 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,307 | FY2026 |
| 36C26226N0817 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $502,933 | FY2026 |
| 36C26226C0227 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,026 | FY2026 |
| 36C26226P1100 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.