Description
IGF::OT::IGF - VIDEO SURVEILLANCE SYSTEM SERVICE CONTRACT
Modification chain · 2 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.
- Base2013-08-05+$1,600= $1,600
- Mod P000012014-09-06-$1,600= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$1,600 | $1,600 | IGF::OT::IGF - VIDEO SURVEILLANCE SYSTEM SERVICE CONTRACT |
| Mod P00001· CLOSE OUT | 2014-09-06 | −$1,600 | $0 | IGF::OT::IGF - VIDEO SURVEILLANCE SYSTEM SERVICE CONTRACT |
Related awards · 9
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 Q8KXLJB3D1W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412J2223 | 503-ALTOONA · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2012 |
| VA24412J0445 | 503-ALTOONA · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,050 | FY2012 |
| VA244BP0103 | 503-ALTOONA · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2011 |
| VA503E15140 | 503-ALTOONA · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $520 | FY2011 |
| VA503C80022 | 503-ALTOONA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,454 | FY2009 |
| V503P8E048 | 503S-ALTOONA SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $2,100 | FY2008 |
Other recipients under J063 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2874 | M3T CORPORATION | 503-ALTOONA | $255 | FY2014 |
| VA24414A0089 | M3T CORPORATION | 503-ALTOONA | $0 | FY2014 |
| VA503E05113 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 503-ALTOONA | $3,123 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3892_3600_VA244BP0103_3600 · retrieved 2026-09-26.