Description
FIRE ALARM MONITORING
Base award description: IGF::OT::IGF FIRE ALARM MONITORING
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.
- Base2015-02-24+$7,776= $7,776
- Mod P000012016-01-12+$7,877= $15,653
- Mod P000022020-03-20-$1,944= $13,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-24 | +$7,776 | $7,776 | IGF::OT::IGF FIRE ALARM MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2016-01-12 | +$7,877 | $15,653 | IGF::OT::IGF FIRE ALARM MONITORING |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-20 | −$1,944 | $13,709 | FIRE ALARM MONITORING |
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 D5SVHR22KL84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0060 | 244-NETWORK CONTRACT OFFICE 4 · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,750 | FY2015 |
| VA24414P0826 | 542-COATESVILLE · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,347 | FY2014 |
| VA24414P0431 | 642-PHILADELPHIA · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $41,000 | FY2014 |
| VA24413P3041 | 642-PHILADELPHIA · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,300 | FY2013 |
| VA542C20023 | 542-COATESVILLE · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,600 | FY2012 |
| VA642C10621 | 642-PHILADEPHIA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,415 | FY2011 |
Other recipients under H363 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1058 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,936 | FY2026 |
| 36C24425N1231 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,937 | FY2025 |
| 36C24425A0041 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425A0031 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24422P0200 | WHD, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $206,643 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.