Description
SECURITY SYSTEM EQUIPMENT PURCHASE
Base award description: IGF::OT::IGF
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.
- Base2013-12-10+$197,545= $197,545
- Mod P000012013-12-10+$0= $197,545
- Mod P000032014-12-11-$183,511= $14,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-10 | +$197,545 | $197,545 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-10 | +$0 | $197,545 | IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2014-12-11 | −$183,511 | $14,034 | SECURITY SYSTEM EQUIPMENT PURCHASE |
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 GJH3KYQ64BW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0120 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,165 | FY2019 |
| 36C25919F0070 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $92,073 | FY2019 |
| VA25916P4865 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,949 | FY2016 |
| VA25915F2436 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $190,835 | FY2015 |
| VA25915P1804 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,180 | FY2015 |
| VA25912F0376 | 259-NETWORK CONTRACT OFFICE 19 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $225,715 | FY2012 |
Other recipients under 6350 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1274 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $11,721 | FY2016 |
| VA24315J4250 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $41,175 | FY2015 |
| VA24315P3794 | CONDORTECH SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $53,724 | FY2015 |
| VA24315P2077 | EVERGREEN MEDICAL SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,155 | FY2015 |
| VA24315P2687 | ALAMO INTEGRATED SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,132 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F3073_3600_GS06F0787Z_4732 · retrieved 2026-09-26.