Description
IGF::OT::IGF INSTALLATION OF SECURITY SYSTEM CARD READERS AT THE
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.
- Base2015-04-08+$33,124= $33,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$33,124 | $33,124 | IGF::OT::IGF INSTALLATION OF SECURITY SYSTEM CARD READERS AT THE |
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 NWCVKA9ERRT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0150 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $13,479 | FY2023 |
| 36C24418P0584 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,451 | FY2018 |
| VA24415P4398 | 244-NETWORK CONTRACT OFFICE 4 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $9,900 | FY2015 |
| VA24415C0166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,004 | FY2015 |
| VA693C10545 | 693-WILKES-BARRE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,444 | FY2011 |
| VA509C15295 | 509-AUGUSTA · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $4,392 | FY2011 |
Other recipients under 6350 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3214 | INTELLIGENT ELECTRONIC SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 | $10,480 | FY2016 |
| VA24415C0001 | PANAMERICA COMPUTERS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $16,072 | FY2015 |
| VA24415F4460 | INTEGRATED SECURITY SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $81,228 | FY2015 |
| VA24415F2424 | SIEMENS INDUSTRY INC | 244-NETWORK CONTRACT OFFICE 4 | $4,153 | FY2015 |
| VA24414P2149 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $112,544 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.