Description
SHORT TERM REPAIRS IGF::OT::IGF
Base award description: SECURITY CAMERA UPGRADE IGF::OT::IGF
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.
- Base2017-09-26+$428,041= $428,041
- Mod P000012018-07-03+$10,560= $438,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$428,041 | $428,041 | SECURITY CAMERA UPGRADE IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2018-07-03 | +$10,560 | $438,601 | SHORT TERM REPAIRS IGF::OT::IGF |
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 KN2NKAC3AQD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622C0017 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,346 | FY2022 |
| 36C78621C0086 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,784 | FY2021 |
| 36C78621P0327 | NATIONAL CEMETERY ADMIN (36C786) · 4410 · INDUSTRIAL BOILERS | $0 | FY2021 |
| 36C78621P0328 | NATIONAL CEMETERY ADMIN (36C786) · 4410 · INDUSTRIAL BOILERS | $2,169 | FY2021 |
| 36C78621P0194 | NATIONAL CEMETERY ADMIN (36C786) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $4,297 | FY2021 |
| 36C78620C0294 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,750 | FY2020 |
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_VA24417C0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.