Description
SECURITY EQUIPMENT AND INSTALLATION SERVICES 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.
- Base2015-09-25+$4,991= $4,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$4,991 | $4,991 | SECURITY EQUIPMENT AND INSTALLATION SERVICES 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 RL6YZXFT8R87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,775 | FY2025 |
| 36C24423P0794 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,025,348 | FY2023 |
| 36C24423P0421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $13,165 | FY2023 |
| 36C24423P0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $456,703 | FY2023 |
| 36C24423P0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $51,956 | FY2023 |
| 36C24422P0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $9,974 | FY2022 |
Other recipients under J063 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4411 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,600 | FY2014 |
| VA24314P2553 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $87,495 | FY2014 |
| VA24313P1381 | EASTCO MANUFACTURING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $6,067 | FY2013 |
| VA24313P0509 | VANTAGE INTEGRATION,INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,470 | FY2012 |
| VA24312F1226 | HONEYWELL INTERNATIONAL INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,021,801 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P4339_3600_-NONE-_-NONE- · retrieved 2026-09-26.