Award recordCONTRACT

ARRIBA SECURE INC.

PIID VA24613P1622· VHA· 246-NETWORK CONTRACTING OFFICE 6· T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL· FY2013· $49,924 net obligations· UEI K9AANJKE82E9· VA

Description

IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR CLEANING, MAINTAINING AND SERVICING SECURITY CAMERAS FOR 5 STATIONS

First action · last action
2012-10-01 · 2013-02-12
Transactions
2
First transaction's obligation
$24,997
Base + all options value (sum of deltas)
$49,924
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

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.

$49,924$0Base award · 2012-10-01 · this action $24,997 · running total $24,997Modification P00001 · 2013-02-12 · this action $24,927 · running total $49,924
  • Base2012-10-01+$24,997= $24,997
  • Mod P000012013-02-12+$24,927= $49,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$24,997$24,997IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR CLEANING, MAINTAINING AND SERVICING SECURITY CAMERAS FOR 5 STATIONS
Mod P00001· CHANGE ORDER2013-02-12+$24,927$49,924IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR CLEANING, MAINTAINING AND SERVICING SECURITY CAMERAS FOR 5 STATIONS

Related awards · 8

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 K9AANJKE82E9)

AwardOffice · PSC / listingNet obligationsFY
VA24614P3117246-NETWORK CONTRACTING OFFICE 6 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$24,997FY2014
VA24614P0168246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$162,900FY2014
VA24614P2331246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,437FY2014
VA24613P8003246-NETWORK CONTRACTING OFFICE 6 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$53,697FY2013
VA24613P3113246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$47,117FY2013
VA24613P7359246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$24,167FY2013

Other recipients under T016 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24613P2778NATURAL STANDARD RESEARCH COLLABORATION246-NETWORK CONTRACTING OFFICE 6$6,590FY2013
VA24612F4738AUDIO FIDELITY COMMUNICATIONS LLC246-NETWORK CONTRACTING OFFICE 6$73,744FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1622_3600_-NONE-_-NONE- · retrieved 2026-09-26.