Description
IGF::OT::IGF EMERGENCY ADDITION RAULAND-BORG RESPONDER 4000 NURSE CALL NON-AUDIO IN BLDG. 14E AND 42 HOPTEL
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.
- Base2012-12-18+$19,995= $19,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-18 | +$19,995 | $19,995 | IGF::OT::IGF EMERGENCY ADDITION RAULAND-BORG RESPONDER 4000 NURSE CALL NON-AUDIO IN BLDG. 14E AND 42 HOPTEL |
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 H23JSLS8LTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0566 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,808 | FY2026 |
| 36C24226P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,070 | FY2026 |
| 36C24225P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $322,765 | FY2025 |
| 36C24725P0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,488 | FY2025 |
| 36C24225P0309 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5930 · SWITCHES | $18,990 | FY2025 |
| 36C24623P0888 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $165,239 | FY2023 |
Other recipients under N063 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3056 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,016 | FY2016 |
| VA24616P1670 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,572 | FY2016 |
| VA24615P4880 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,001 | FY2015 |
| VA24615P4497 | RF TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,353 | FY2015 |
| VA24615F4248 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $6,605 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1640_3600_-NONE-_-NONE- · retrieved 2026-09-26.