Description
IGF::OT::IGF EMERGENCY UPGRADE PHYSICAL ACCESS CONTROLS
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.
- Base2013-04-10+$199,715= $199,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$199,715 | $199,715 | IGF::OT::IGF EMERGENCY UPGRADE PHYSICAL ACCESS CONTROLS |
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 LS9FECEECDM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F0854 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,563 | FY2017 |
| VA26015F0183 | 260-NETWORK CONTRACT OFFICE 20 · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $148,800 | FY2015 |
| VA24115F0705 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,180 | FY2015 |
| VA24114F0991 | 518-BEDFORD · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,586 | FY2014 |
| VA24114F0311 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,810 | FY2014 |
| VA24713F1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $102,587 | FY2013 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0928 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,986 | FY2016 |
| VA24115C0166 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J1383 | ALARES CONSTRUCTION INC. | 241-NETWORK CONTRACT OFFICE 01 | $181,173 | FY2015 |
| VA24115J1381 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $92,083 | FY2015 |
| VA24115J1382 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $65,127 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0742_3600_GS07F0063H_4730 · retrieved 2026-09-26.