Description
IGF::OT::IGF RENEWAL MAINTENANCE/SUPPORT SERVICES - PARTS/LABOR FOR PITC REGIONAL OFFICE CCTV
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.
- Base2015-10-01+$11,900= $11,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$11,900 | $11,900 | IGF::OT::IGF RENEWAL MAINTENANCE/SUPPORT SERVICES - PARTS/LABOR FOR PITC REGIONAL OFFICE CCTV |
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 YV2MG1WKYEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0123 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,640 | FY2026 |
| 36C78626P50205 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,590 | FY2026 |
| 36C26126P0443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,020 | FY2026 |
| 36C24926P0129 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $143,515 | FY2026 |
| 36C26125P1378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,268 | FY2025 |
| 36C24925P0815 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,865 | FY2025 |
Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2894 | NAMTEK CORP. | 244-NETWORK CONTRACT OFFICE 4 | $14,723 | FY2016 |
| VA24416F2872 | NAMTEK CORP. | 244-NETWORK CONTRACT OFFICE 4 | $15,652 | FY2016 |
| VA24416F2614 | TRIMBLE INC | 244-NETWORK CONTRACT OFFICE 4 | $8,816 | FY2016 |
| VA24415P7798 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 244-NETWORK CONTRACT OFFICE 4 | $25,455 | FY2016 |
| VA24415P7625 | TELEXY HEALTHCARE INC | 244-NETWORK CONTRACT OFFICE 4 | $11,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0442_3600_-NONE-_-NONE- · retrieved 2026-09-26.