Description
IGF::OT::IGF PAYMENTS FOR VIDEO EUIPMENT AND INSTALLATION ON FY10 PO DEOBLIGATE FUNDS AND CLOSEOUT
Base award description: IGF::OT::IGF PAYMENTS FOR VIDEO EUIPMENT AND INSTALLATION ON FY10 PO
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.
- Base2016-06-09+$120,000= $120,000
- Mod P000012018-09-28-$18,770= $101,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-09 | +$120,000 | $120,000 | IGF::OT::IGF PAYMENTS FOR VIDEO EUIPMENT AND INSTALLATION ON FY10 PO |
| Mod P00001· CLOSE OUT | 2018-09-28 | −$18,770 | $101,230 | IGF::OT::IGF PAYMENTS FOR VIDEO EUIPMENT AND INSTALLATION ON FY10 PO DEOBLIGATE FUNDS AND CLOSEOUT |
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 T7WZBJJBKJW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0101 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,659 | FY2020 |
| 36C24519P0268 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $45,442 | FY2019 |
| 36C24518P0935 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,946 | FY2018 |
| VA24517P1194 | 512-BALTIMORE(00512)(36C512) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,085 | FY2017 |
| VA24516P1166 | 512-BALTIMORE(00512)(36C512) · 6710 · CAMERAS, MOTION PICTURE | $47,849 | FY2016 |
| VA24516C0076 | 512-BALTIMORE(00512)(36C512) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $37,151 | FY2016 |
Other recipients under 5836 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0334 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $446,709 | FY2026 |
| 36C24526F0287 | NATUS MEDICAL INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,514 | FY2026 |
| 36C24523P0990 | IRON BOW TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $92,056 | FY2023 |
| 36C24522F0273 | KARCHER GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2022 |
| VA24515P0740 | B & H FOTO & ELECTRONICS CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0661_3600_GS35F0294W_4730 · retrieved 2026-09-26.