Description
EMERGENCY SAINT ALBANS PA SYSTEM CONTRACT 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.
- Base2016-04-15+$110,517= $110,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$110,517 | $110,517 | EMERGENCY SAINT ALBANS PA SYSTEM CONTRACT 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 CWEGBM6168Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2372 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,476 | FY2013 |
| VA24312P1967 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,845 | FY2012 |
| VA24312P2148 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,650 | FY2012 |
| VA24312P2043 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $14,992 | FY2012 |
| VA630H00025 | 243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALL OF MISC EQ | $0 | FY2010 |
| VA243P0486 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT-REP OF COMMUNICATION EQ | $25,750 | FY2009 |
Other recipients under J063 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P2262 | VANTAGE BURGLAR ALARM CORP | 243-NTWRK CNTNG FUND OFC 03(00243 | $14,475 | FY2016 |
| VA24316F0377 | RAPISCAN SYSTEMS INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $11,095 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P2125_3600_-NONE-_-NONE- · retrieved 2026-09-26.