Description
IGF::OT::IGF INSTALLATION AND MAINTENANCE OF FACILITY SECURITY SYSTEM
Base award description: INSTALLATION AND MAINTENANCE OF FACILITY SECURITY SYSTEM IGF::OT::IGF
Modification chain · 5 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.
- Base2012-10-01+$232,960= $232,960
- Mod P000012013-03-25+$0= $232,960
- Mod P000022013-03-28+$232,960= $465,920
- Mod P000042013-10-07+$217,464= $683,384
- Mod P000052013-10-31+$35,840= $719,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$232,960 | $232,960 | INSTALLATION AND MAINTENANCE OF FACILITY SECURITY SYSTEM IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-25 | +$0 | $232,960 | INSTALLATION AND MAINTENANCE OF FACILITY SECURITY SYSTEM IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-28 | +$232,960 | $465,920 | INSTALLATION AND MAINTENANCE OF FACILITY SECURITY SYSTEM IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-07 | +$217,464 | $683,384 | IGF::OT::IGF INSTALLATION AND MAINTENANCE OF FACILITY SECURITY SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-31 | +$35,840 | $719,224 | IGF::OT::IGF INSTALLATION AND MAINTENANCE OF FACILITY SECURITY SYSTEM |
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 EFJKMZCHUNF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1907 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
| 36C26120P1612 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $24,792 | FY2020 |
| 36C24920P0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,682 | FY2020 |
| 36C25220P0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $5,665 | FY2020 |
| 36C25519P0487 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,187 | FY2019 |
| 36C26318C0115 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $154,613 | FY2018 |
Other recipients under N059 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0001 | STANLEY SECURITY SOLUTIONS, INC | 642-PHILADELPHIA | $86,503 | FY2015 |
| VA24414P2956 | WHEELING MECHANICAL INC | 642-PHILADELPHIA | $24,000 | FY2014 |
| VA24414P2951 | CHARLES H. MACDONALD ELECTRIC, INC | 642-PHILADELPHIA | $12,687 | FY2014 |
| VA24414P2871 | CHARLES H. MACDONALD ELECTRIC, INC | 642-PHILADELPHIA | $23,160 | FY2014 |
| VA24414P2828 | CHARLES H. MACDONALD ELECTRIC, INC | 642-PHILADELPHIA | $18,140 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.