Description
IGF::OT::IGT MONITORING SERVICES
First action · last action
2016-12-28 · 2016-12-28
Transactions
1
First transaction's obligation
$2,178
Base + all options value (sum of deltas)
$2,178
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2016-12-28+$2,178= $2,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-28 | +$2,178 | $2,178 | IGF::OT::IGT MONITORING SERVICES |
Related awards · 7
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 CA4EFMWAM4F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21C0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $200,853 | FY2021 |
| 36C10M19P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R799 · SUPPORT- MANAGEMENT: OTHER | $13,368 | FY2019 |
| VA101J72395 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R799 · SUPPORT- MANAGEMENT: OTHER | $13,180 | FY2017 |
| VA101J62386 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R799 · SUPPORT- MANAGEMENT: OTHER | $13,180 | FY2016 |
| VA101J52313 | 50/0IG OFFICE OF INSPECTOR GENERAL · R799 · SUPPORT- MANAGEMENT: OTHER | $13,369 | FY2015 |
| VA24515P0042 | 245-NETWORK CONTRACT OFFICE 5 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,200 | FY2015 |
Other recipients under 6350 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F3624 | KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. | 512-BALTIMORE(00512)(36C512) | $46,950 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.