Description
PROJECT 620-13-208, INSTALL CAMERAS AND CARDSWIPES FOR BUILDING 7 MONTROSE CAMPUS. 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.
- Base2013-04-12+$51,396= $51,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-12 | +$51,396 | $51,396 | PROJECT 620-13-208, INSTALL CAMERAS AND CARDSWIPES FOR BUILDING 7 MONTROSE CAMPUS. IGF::OT::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 NEK9HHXM1EC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,810 | FY2026 |
| 36C24221C0188 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,112,191 | FY2021 |
| 36C24221P0528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2021 |
| 36C24221C0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $248,653 | FY2021 |
| 36C24220C0019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $295,880 | FY2020 |
| 36C24219P1688 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,880 | FY2019 |
Other recipients under N059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0951 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,500 | FY2016 |
| VA24316P0602 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,198 | FY2016 |
| VA24315F4477 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,804 | FY2015 |
| VA24313P2372 | WIDE AREA COMMUNICATION SERVICES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,476 | FY2013 |
| VA24313P0896 | BERCHTOLD CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,764 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1188_3600_-NONE-_-NONE- · retrieved 2026-09-25.