Description
ANNUAL MAINTENANCE SUPPORT FOR VA POLICE BROCKTON VAMC IGF::OT::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.
- Base2016-10-03+$5,999= $5,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$5,999 | $5,999 | ANNUAL MAINTENANCE SUPPORT FOR VA POLICE BROCKTON VAMC IGF::OT::IGF |
Related awards · 8
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 NY9FKASQLS74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F0414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $6,284 | FY2018 |
| VA24116F0006 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,610 | FY2016 |
| VA24113P0825 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $24,193 | FY2013 |
Other recipients under R430 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122F0073 | JET SECURITY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $141,082 | FY2022 |
| 36C24119P0028 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,500 | FY2019 |
| 36C24118N0718 | ALLIANCE DETECTIVE & SECURITY SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,963 | FY2018 |
| 36C24118P0370 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,006 | FY2018 |
| VA24117P1455 | MIRION TECHNOLOGIES (GDS), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,111 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F0006_3600_GS35F0006U_4730 · retrieved 2026-09-26.