Description
ACCESS CONTROL/CCTV/DURESS PMA - DECREASE FY20 FUNDS
Base award description: IGF::OT::IGF ACCESS CONTROL/CCTV/DURESS PMA
First action · last action
2017-08-21 · 2023-02-22
Transactions
11
First transaction's obligation
$34,417
Base + all options value (sum of deltas)
$146,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 11 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.
- Base2017-08-21+$34,417= $34,417
- Mod P000012018-08-03+$35,220= $69,637
- Mod P000022019-03-18-$5,700= $63,937
- Mod P000032019-08-06+$36,051= $99,988
- Mod P000042020-02-10-$7,500= $92,488
- Mod P000052020-08-12+$0= $92,488
- Mod P000062020-08-13+$36,908= $129,396
- Mod P000072020-11-12-$7,350= $122,046
- Mod P000082021-07-01+$37,790= $159,835
- Mod P000092021-10-28-$6,975= $152,860
- Mod P000102023-02-22-$6,300= $146,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-21 | +$34,417 | $34,417 | IGF::OT::IGF ACCESS CONTROL/CCTV/DURESS PMA |
| Mod P00001· EXERCISE AN OPTION | 2018-08-03 | +$35,220 | $69,637 | IGF::OT::IGF ACCESS CONTROL/CCTV/DURESS PMA - OPTION 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-18 | −$5,700 | $63,937 | IGF::OT::IGF ACCESS CONTROL/CCTV/DURESS PMA - OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2019-08-06 | +$36,051 | $99,988 | ACCESS CONTROL/CCTV/DURESS PMA - OPTION 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-10 | −$7,500 | $92,488 | ACCESS CONTROL/CCTV/DURESS PMA - OPTION 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-08-12 | +$0 | $92,488 | ACCESS CONTROL/CCTV/DURESS PMA - OPTION 2 |
| Mod P00006· EXERCISE AN OPTION | 2020-08-13 | +$36,908 | $129,396 | ACCESS CONTROL/CCTV/DURESS PMA - OPTION 2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-12 | −$7,350 | $122,046 | ACCESS CONTROL/CCTV/DURESS PMA - OPTION 2 |
| Mod P00008· EXERCISE AN OPTION | 2021-07-01 | +$37,790 | $159,835 | ACCESS CONTROL/CCTV/DURESS PMA - OPTION 4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | −$6,975 | $152,860 | ACCESS CONTROL/CCTV/DURESS PMA - DECREASE FY20 FUNDS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-22 | −$6,300 | $146,560 | ACCESS CONTROL/CCTV/DURESS PMA - DECREASE FY20 FUNDS |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
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 |
| VA101V16F3123 | PELCO, INC. | VBA FIELD CONTRACTING (36C10E) | $14,400 | FY2016 |
| 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_VA101V17P0714_3600_-NONE-_-NONE- · retrieved 2026-09-26.