Description
IGF::CT::IGF PANIC ALARM PURCHASE AND INSTALLATION MODIFICATION
Base award description: IGF::CT::IGF PANIC ALARM PURCHASE AND INSTALLATION
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.
- Base2015-08-28+$5,782= $5,782
- Mod P000012016-01-26+$1,747= $7,529
- Mod P000022018-03-08-$484= $7,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-28 | +$5,782 | $5,782 | IGF::CT::IGF PANIC ALARM PURCHASE AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-26 | +$1,747 | $7,529 | IGF::CT::IGF PANIC ALARM PURCHASE AND INSTALLATION MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-08 | −$484 | $7,045 | IGF::CT::IGF PANIC ALARM PURCHASE AND INSTALLATION MODIFICATION |
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 WNBHNBKCA5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0681 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $750,000 | FY2026 |
| 36C24825N0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $819,988 | FY2025 |
| 36C24824N0883 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $675,268 | FY2024 |
| 36C24823N0818 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $537,421 | FY2023 |
| 36C25622P1672 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,606 | FY2022 |
| 36C24822D0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2022 |
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_VA101V15P1311_3600_-NONE-_-NONE- · retrieved 2026-09-27.