Description
IGF::OT::IGF RE-INSTALL ALARM&MONITORING SYSTEM AT THE ABERDEEN OUTSTATION.
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.
- Base2013-06-26+$5,475= $5,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$5,475 | $5,475 | IGF::OT::IGF RE-INSTALL ALARM&MONITORING SYSTEM AT THE ABERDEEN OUTSTATION. |
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 E24JJ6XPW6K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0086 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,940 | FY2024 |
| 36C24520P0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,872 | FY2020 |
| 36C24520P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $29,943 | FY2020 |
| VA24517P0334 | 512-BALTIMORE(00512)(36C512) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,092 | FY2017 |
| VA24517P0258 | 512-BALTIMORE(00512)(36C512) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $1,020 | FY2017 |
| VA24512P1273 | 512-BALTIMORE · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,985 | FY2012 |
Other recipients under N058 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P2591 | ORPHEUS COMPANIES, LTD., THE | 512-BALTIMORE | $123,792 | FY2014 |
| VA24514P0543 | SYSTCOM INC | 512-BALTIMORE | $4,395 | FY2014 |
| VA24514P0484 | HANKEY'S RADIO INC | 512-BALTIMORE | $36,883 | FY2014 |
| VA24514P0133 | ATLANTIC BROADBAND MANAGEMENT, LLC | 512-BALTIMORE | $6,566 | FY2014 |
| VA613C10397 | PCMG, INC. | 512-BALTIMORE | $47,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1677_3600_-NONE-_-NONE- · retrieved 2026-09-26.