Description
IGF::OT::IGF
First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$4,592
Base + all options value (sum of deltas)
$4,592
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2013-09-09+$4,592= $4,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$4,592 | $4,592 | IGF::OT::IGF |
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 HLJNEPT3JRA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0837 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,378 | FY2018 |
| VA24617P8277 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,110 | FY2017 |
| VA24614P6932 | 246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $8,690 | FY2014 |
| VA24613P8439 | 246-NETWORK CONTRACTING OFFICE 6 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $16,800 | FY2013 |
| VA24612P6667 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,800 | FY2012 |
| VA24612P4794 | 246-NETWORK CONTRACTING OFFICE 6 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,440 | FY2012 |
Other recipients under J063 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1645 | INTEGRATED SECURITY TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,599 | FY2016 |
| VA24615F8483 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,710 | FY2016 |
| VA24615P0317 | BECTON, DICKINSON AND COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $16,362 | FY2015 |
| VA24615P1918 | GAMBRO RENAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $55,275 | FY2015 |
| VA24614F5007 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,869 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7396_3600_-NONE-_-NONE- · retrieved 2026-09-26.