Description
IGF::OT::IGF DELL, VICON MOTION SYSTEM, DELL PRECISION TOWER.
Base award description: IGF::OT::IGF VICON MOTION SYSTEM, DELL PRECISION TOWER.
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.
- Base2015-07-10+$3,250= $3,250
- Mod P000012015-07-30-$539= $2,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-10 | +$3,250 | $3,250 | IGF::OT::IGF VICON MOTION SYSTEM, DELL PRECISION TOWER. |
| Mod P00001· ENTITY ADDRESS CHANGE | 2015-07-30 | −$539 | $2,711 | IGF::OT::IGF DELL, VICON MOTION SYSTEM, DELL PRECISION TOWER. |
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 HSM6F9CDKZK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0908 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,000 | FY2024 |
| 36C24824P1927 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6710 · CAMERAS, MOTION PICTURE | $212,947 | FY2024 |
| 36C25024P0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,975 | FY2024 |
| 36C24E23P0005 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $53,005 | FY2023 |
| 36C25023P0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2023 |
| 36C24822P2044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,875 | FY2022 |
Other recipients under J099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3455 | JOHNSON CONTROLS FIRE PROTECTION LP | 646-PITTSBURG | $11,730 | FY2014 |
| VA24414P2815 | C-TECK, INC. | 646-PITTSBURG | $6,880 | FY2014 |
| VA24414P2329 | SRM MECHANICAL SERVICES LLC | 646-PITTSBURG | $2,900 | FY2014 |
| VA24414P2333 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $2,990 | FY2014 |
| VA24414P2334 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $2,705 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P5608_3600_-NONE-_-NONE- · retrieved 2026-09-26.