Description
IGF::OT::IGF REGIONAL OFFICE CARD READER MAINTENANCE SERVICES. CARD READER MAINTENANCE SVCS ANNUAL REQUIREMENT. MODIFICATION TO ADD FUNDS. EXERCISE OPTION TO EXTEND; TO INCREASE FY17 OBLIGATION FUNDS.
Base award description: IGF::OT::IGF NOLA CARD READER MAINTENANCE CONTRACT, BASE YEAR
Modification chain · 6 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.
- Base2014-10-01+$6,113= $6,113
- Mod P000012014-12-22+$25,235= $31,347
- Mod P000022015-11-02+$6,175= $37,523
- Mod P000032016-09-22+$940= $38,463
- Mod P000052016-10-01+$31,347= $69,811
- Mod P000062017-10-19+$1,909= $71,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$6,113 | $6,113 | IGF::OT::IGF NOLA CARD READER MAINTENANCE CONTRACT, BASE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-22 | +$25,235 | $31,347 | IGF::OT::IGF REGIONAL OFFICE CARD READER MAINTENANCE SERVICES. CARD READER MAINTENANCE SVCS ANNUAL REQUIREMENT… |
| Mod P00002· EXERCISE AN OPTION | 2015-11-02 | +$6,175 | $37,523 | IGF::OT::IGF REGIONAL OFFICE CARD READER MAINTENANCE SERVICES. CARD READER MAINTENANCE SVCS ANNUAL REQUIREMENT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-22 | +$940 | $38,463 | IGF::OT::IGF REGIONAL OFFICE CARD READER MAINTENANCE SERVICES. CARD READER MAINTENANCE SVCS ANNUAL REQUIREMENT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$31,347 | $69,811 | IGF::OT::IGF REGIONAL OFFICE CARD READER MAINTENANCE SERVICES. CARD READER MAINTENANCE SVCS ANNUAL REQUIREMENT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-19 | +$1,909 | $71,720 | IGF::OT::IGF REGIONAL OFFICE CARD READER MAINTENANCE SERVICES. CARD READER MAINTENANCE SVCS ANNUAL REQUIREMENT… |
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 PXB2X38X4V11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0535 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $157,996 | FY2026 |
| 36C24726P0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,931 | FY2026 |
| 36C24726P0664 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $105,122 | FY2026 |
| 36C24626N0744 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $107,200 | FY2026 |
| 36C24626D0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24926P0306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $62,000 | FY2026 |
Other recipients under J063 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0011 | SMITHS DETECTION INC. | VBA FIELD CONTRACTING (36C10E) | $6,474 | FY2023 |
| 36C10E22P0139 | ELECTRONIC SPECIALTY CO | VBA FIELD CONTRACTING (36C10E) | $128,424 | FY2022 |
| 36C10E22F0111 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING (36C10E) | $487,639 | FY2022 |
| 36C10E22P0120 | JNV GROUP | VBA FIELD CONTRACTING (36C10E) | $152,324 | FY2022 |
| 36C10E22P0059 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | VBA FIELD CONTRACTING (36C10E) | $3,375 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1587_3600_GS07F0251W_4730 · retrieved 2026-09-26.