Description
IGF::OT::IGF ACCESS CONTROL/CCTV/DURESS PREVENTATIVE MAINTENANCE
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.
- Base2016-06-14+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-14 | +$14,400 | $14,400 | IGF::OT::IGF ACCESS CONTROL/CCTV/DURESS PREVENTATIVE MAINTENANCE |
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 NKAKJNBMJB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $173,093 | FY2022 |
| VA101V16F3276 | VBA FIELD CONTRACTING (36C10E) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $9,672 | FY2016 |
| VA24416P4103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,700 | FY2016 |
| VA26214F0815 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,513 | FY2014 |
| VA24814F1600 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $469,904 | FY2014 |
| VA24614F0655 | 246-NETWORK CONTRACTING OFFICE 6 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $31,574 | FY2014 |
Other recipients under J058 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18P0016 | WATER TREATMENT SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $122,090 | FY2018 |
| VA101V17P0714 | BANNING CONTRACTING SERVICES INC | VBA FIELD CONTRACTING (36C10E) | $146,560 | FY2017 |
| VA101V15P0061 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $2,386 | FY2015 |
| VA35014F0061 | SMITHS DETECTION INC. | VBA FIELD CONTRACTING (36C10E) | $12,189 | FY2014 |
| VA35014P0068 | INTERFACE SECURITY SYSTEMS, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $21,529 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3123_3600_GS07F9323S_4730 · retrieved 2026-09-26.