Description
EO14042 - VACCINE MANDATE - PACS/CCTV PM
Base award description: IGF::OT::IGF SERVICE AND MAINTENANCE OF THE CCTV/PACS SYSTEMS.
Modification chain · 6 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.
- Base2017-10-04+$154,404= $154,404
- Mod P000012018-10-01+$157,500= $311,904
- Mod P000022019-10-01+$160,668= $472,572
- Mod P000032020-10-01+$163,884= $636,456
- Mod P000042021-10-01+$167,172= $803,628
- Mod P000062021-11-22+$0= $803,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-04 | +$154,404 | $154,404 | IGF::OT::IGF SERVICE AND MAINTENANCE OF THE CCTV/PACS SYSTEMS. |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$157,500 | $311,904 | IGF::OT::IGF SERVICE AND MAINTENANCE OF THE CCTV/PACS SYSTEMS. |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$160,668 | $472,572 | SERVICE AND MAINTENANCE OF THE CCTV/PACS SYSTEMS. |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$163,884 | $636,456 | OPY |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$167,172 | $803,628 | OPY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $803,628 | EO14042 - VACCINE MANDATE - PACS/CCTV PM |
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 FPP7KNKTMPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0307 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,500 | FY2026 |
| 36C24526P0236 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,000 | FY2026 |
| 36C24525P0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,985 | FY2025 |
| 36C24525P0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,192 | FY2025 |
| 36C24525P0719 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,140 | FY2025 |
| 36C24525C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $954,000 | FY2025 |
Other recipients under J063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526A0039 | VETERAN ELEVATED SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0558 | VETERAN ELEVATED SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $406,320 | FY2026 |
| 36C24526P0340 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,643 | FY2026 |
| 36C24526P0219 | ELCON ENTERPRISES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $64,474 | FY2026 |
| 36C24526P0066 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $667,510 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.