Description
IGF::CL::IGF SERVICE FOR SECURITY
Base award description: SERVICE FOR SECURITY
Modification chain · 3 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.
- Base2012-04-05+$8,891= $8,891
- Mod 12012-04-06+$1= $8,891
- Mod 22012-05-07+$8,700= $17,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-05 | +$8,891 | $8,891 | SERVICE FOR SECURITY |
| Mod 1· CHANGE ORDER | 2012-04-06 | +$1 | $8,891 | SERVICE FOR SECURITY |
| Mod 2· CHANGE ORDER | 2012-05-07 | +$8,700 | $17,591 | IGF::CL::IGF SERVICE FOR SECURITY |
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 E3ADCZBTR823)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $426,544 | FY2026 |
| 36C24223P1268 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,410 | FY2023 |
| 36C24223P0755 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,279 | FY2023 |
| 36C24223F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2023 |
| 36C24221F0452 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $19,598 | FY2021 |
| 36C24221P0400 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,115,984 | FY2021 |
Other recipients under N063 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3455 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $20,280 | FY2015 |
| VA24315P2450 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,765 | FY2015 |
| VA24315P1508 | SANI-MED DISTRIBUTORS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $21,929 | FY2015 |
| VA24314P3438 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,381 | FY2014 |
| VA24313P0305 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $28,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1353_3600_-NONE-_-NONE- · retrieved 2026-09-26.