Description
IGF::OT::IGF DE-OBLIGATE REMAINING FUNDS DURESS ALARM PURCHASE AND INSTALLATION
Base award description: IGF::OT::IGF DURESS ALARM PURCHASE AND INSTALLATION
Modification chain · 2 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.
- Base2017-09-06+$5,190= $5,190
- Mod P000012017-12-13-$510= $4,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$5,190 | $5,190 | IGF::OT::IGF DURESS ALARM PURCHASE AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-13 | −$510 | $4,680 | IGF::OT::IGF DE-OBLIGATE REMAINING FUNDS DURESS ALARM PURCHASE AND INSTALLATION |
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 F62MJTXLUML4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918C0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,951 | FY2018 |
| 36C24918C0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S211 · HOUSEKEEPING- SURVEILLANCE | $116,818 | FY2018 |
| VA24917P5749 | 614-MEMPHIS(00614) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,565 | FY2017 |
| VA26117P2437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,500 | FY2017 |
| VA101V14P1034 | VBA FIELD CONTRACTING · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $8,910 | FY2014 |
| VA33413P0013 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $4,633 | FY2013 |
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_VA101V17P0848_3600_-NONE-_-NONE- · retrieved 2026-09-26.