Description
IGF::OT::IGF OTHER FUNCTION 1 MONTH OF ADT FIRE MONITORING
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.
- Base2012-10-01+$2,850= $2,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,850 | $2,850 | IGF::OT::IGF OTHER FUNCTION 1 MONTH OF ADT FIRE MONITORING |
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 YV2MG1WKYEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0123 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,640 | FY2026 |
| 36C78626P50205 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,590 | FY2026 |
| 36C26126P0443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,020 | FY2026 |
| 36C24926P0129 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $143,515 | FY2026 |
| 36C26125P1378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,268 | FY2025 |
| 36C24925P0815 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,865 | FY2025 |
Other recipients under J012 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F5078 | CAN SEE FIRE SERVICE CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $39,049 | FY2014 |
| VA24614P3950 | T. L. GARDEN & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,730 | FY2014 |
| VA24613P8439 | BETA SYSTEMS OF VIRGINIA INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,800 | FY2013 |
| VA24613P4380 | VSC FIRE & SECURITY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,750 | FY2013 |
| VA24612P4293 | HOFFMAN & HOFFMAN INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,090 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F0191_3600_GS07F8854D_4730 · retrieved 2026-09-26.