Description
MODIFICATION TO CLOSE OUT CONTRACT
Base award description: IGF::OT::IGF POLICE CONTROL ROOM RELOCATION
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.
- Base2015-05-15+$104,663= $104,663
- Mod P000022021-01-21-$0= $104,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$104,663 | $104,663 | IGF::OT::IGF POLICE CONTROL ROOM RELOCATION |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-21 | −$0 | $104,663 | MODIFICATION TO CLOSE OUT CONTRACT |
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 |
| VA24515F0474 | 688-WASHINGTON DC · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $230,028 | FY2015 |
| VA24515F0288 | 688-WASHINGTON DC · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $187,300 | FY2015 |
Other recipients under R430 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0003 | STEEL SECURITY, CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,800 | FY2026 |
| 36C24523P1000 | EXCELSIOR DEFENSE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $38,182 | FY2023 |
| 36C24523F0766 | EXCELSIOR DEFENSE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $182,287 | FY2023 |
| 36C24523F0717 | STEEL SECURITY, CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,328,966 | FY2023 |
| 36C24523F0298 | EXCELSIOR DEFENSE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,096,436 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.