Description
IGF::OT::IGF ONYX UPGRADE INSTALLATION ON HONEYWELL NOTIFIER SYSTEM AT ERIE VAMC
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.
- Base2016-07-27+$54,218= $54,218
- Mod P000012017-01-18+$0= $54,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-27 | +$54,218 | $54,218 | IGF::OT::IGF ONYX UPGRADE INSTALLATION ON HONEYWELL NOTIFIER SYSTEM AT ERIE VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-18 | +$0 | $54,218 | IGF::OT::IGF ONYX UPGRADE INSTALLATION ON HONEYWELL NOTIFIER SYSTEM AT ERIE VAMC |
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 C49DKQC25A41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218F1357 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,756 | FY2018 |
| 36C24218F1278 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2018 |
| VA25817F2745 | 258-NETWORK CNTRCT OFF 22G (36C258) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $570,774 | FY2017 |
| VA24314F3827 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,596,635 | FY2014 |
| VA25814F2013 | 258-NETWORK CONTRACT OFFICE 18 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $251,280 | FY2014 |
| VA25813F0033 | 678-TUCSON · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $89,058 | FY2013 |
Other recipients under N063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0580 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $241,454 | FY2026 |
| 36C24425N1207 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,741,682 | FY2025 |
| 36C24424P0905 | MILLER COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,337 | FY2024 |
| 36C24424P0841 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,000 | FY2024 |
| 36C24424P0839 | M3T CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,503 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F5710_3600_GS07F0097W_4730 · retrieved 2026-09-26.