Description
NAPCO CENTRAL STATION IP RECEIVER. INSTALLATION OF IGF::CT::IGF
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.
- Base2016-09-26+$15,600= $15,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$15,600 | $15,600 | NAPCO CENTRAL STATION IP RECEIVER. INSTALLATION OF IGF::CT::IGF |
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 PRL1N1DFFQG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0657 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $349,547 | FY2025 |
| 36C24120P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $818,785 | FY2020 |
| 36C24118P1635 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $133,632 | FY2018 |
| VA24116C0053 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,269 | FY2016 |
| VA24116P0437 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,326 | FY2016 |
| VA241C2166 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $43,971 | FY2011 |
Other recipients under N063 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0974 | GENERAL SERVICE CONTRACTING, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $80,776 | FY2025 |
| 36C24125P0761 | ELEVEN BRAVO GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,255 | FY2025 |
| 36C24125P0482 | BAY STATE ALARM SECURITY, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,000 | FY2025 |
| 36C24124F0164 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,193 | FY2024 |
| 36C24124P0408 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,966 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2218_3600_-NONE-_-NONE- · retrieved 2026-09-26.