Description
IGF::OT::IGF - ROAM ALERT SYSTEM UPDGRADE
First action · last action
2013-09-30 · 2014-05-01
Transactions
3
First transaction's obligation
$764,334
Base + all options value (sum of deltas)
$778,334
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2013-09-30+$764,334= $764,334
- Mod P000012014-01-10+$0= $764,334
- Mod P000022014-05-01+$14,000= $778,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$764,334 | $764,334 | IGF::OT::IGF - ROAM ALERT SYSTEM UPDGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-10 | +$0 | $764,334 | IGF::OT::IGF - ROAM ALERT SYSTEM UPDGRADE |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-01 | +$14,000 | $778,334 | IGF::OT::IGF - ROAM ALERT SYSTEM UPDGRADE |
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 E3U8B8JN88N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F2816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $111,393 | FY2018 |
| VA24417P3256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $83,545 | FY2017 |
| VA24616P5959 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,605 | FY2016 |
| VA24616P5961 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,757 | FY2016 |
| VA24416P2050 | 244-NETWORK CONTRACT OFFICE 4 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,625 | FY2016 |
| VA24416C0094 | 244-NETWORK CONTRACT OFFICE 4 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $85,682 | FY2016 |
Other recipients under N063 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2147 | JOHNSON CONTROLS FIRE PROTECTION LP | 693-WILKES-BARRE | $9,143 | FY2014 |
| VA24413P0099 | ALARM SECURITY GROUP LLC | 693-WILKES-BARRE | $3,250 | FY2013 |
| VA24412F3114 | JOHNSON CONTROLS FIRE PROTECTION LP | 693-WILKES-BARRE | $694,850 | FY2012 |
| VA69312P0246 | JOHNSON CONTROLS, INC | 693-WILKES-BARRE | $30,573 | FY2012 |
| VA693C10551 | ALARM SECURITY GROUP LLC | 693-WILKES-BARRE | $447,804 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.