Description
IGF::OT::IGF PROVIDE AND INSTALL CCTV WILKES-BARRE VAMC
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.
- Base2017-06-29+$26,754= $26,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$26,754 | $26,754 | IGF::OT::IGF PROVIDE AND INSTALL CCTV WILKES-BARRE 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 MXVQK7EPKWW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P6423 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,205 | FY2017 |
| VA24416P6621 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $36,315 | FY2016 |
| VA24416P1583 | 244-NETWORK CONTRACT OFFICE 4 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $25,884 | FY2016 |
| VA69312P0259 | 693-WILKES-BARRE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,120 | FY2012 |
| VA693C10329 | 693-WILKES-BARRE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $164,902 | FY2011 |
| VA693C10348 | 693-WILKES-BARRE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $9,120 | FY2011 |
Other recipients under 6530 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0485 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $183,527 | FY2026 |
| 36C24426F0416 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,850 | FY2026 |
| 36C24426F0408 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,464 | FY2026 |
| 36C24426F0330 | IMAGE DIAGNOSTICS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,320 | FY2026 |
| 36C24426N0849 | UMANO MEDICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,858,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4461_3600_-NONE-_-NONE- · retrieved 2026-09-26.