Description
IGF::CL::IGF - COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
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.
- Base2012-12-17+$107,005= $107,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$107,005 | $107,005 | IGF::CL::IGF - COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS |
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 MZGNC7QAMPA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $32,500 | FY2026 |
| VA24517F0914 | RPO WEST (36C24W) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2017 |
| VA24516F1125 | 688-WASHINGTON DC (00688)(36C688) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $133,023 | FY2016 |
| VA24516F0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S206 · HOUSEKEEPING- GUARD | $522,058 | FY2016 |
| VA24515P0571 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $104,663 | FY2015 |
| VA24515F0474 | 688-WASHINGTON DC · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $230,028 | FY2015 |
Other recipients under 5810 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0881 | PAVION CORP. | 688-WASHINGTON DC | $28,440 | FY2013 |
| VA688A11548 | BALL & BALL COMMUNICATIONS INC | 688-WASHINGTON DC | $7,218 | FY2011 |
| VA688A11572 | JOHNSON CONTROLS, INC | 688-WASHINGTON DC | $4,721 | FY2011 |
| VA688A11481 | JOHNSON CONTROLS, INC | 688-WASHINGTON DC | $10,848 | FY2011 |
| VA688A11458 | CDW GOVERNMENT LLC | 688-WASHINGTON DC | $5,039 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.