Description
IGF::OT::IGF TO PROCURE EMERGENCY SERVICE FOR (18) CAMERAS REPAIR AND PREVENTATIVE MAINTENANCE FOR (206) CAMERAS FOR SALISBURY VAMC, WINTSON-SALEM, CHARLOTTE AND HICKORY CBOC.
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.
- Base2014-03-10+$24,997= $24,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$24,997 | $24,997 | IGF::OT::IGF TO PROCURE EMERGENCY SERVICE FOR (18) CAMERAS REPAIR AND PREVENTATIVE MAINTENANCE FOR (206) CAMER… |
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 K9AANJKE82E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0168 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $162,900 | FY2014 |
| VA24614P2331 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,437 | FY2014 |
| VA24613P8003 | 246-NETWORK CONTRACTING OFFICE 6 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,697 | FY2013 |
| VA24613P3113 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $47,117 | FY2013 |
| VA24613P7359 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $24,167 | FY2013 |
| VA24613P6512 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,991 | FY2013 |
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_VA24614P3117_3600_-NONE-_-NONE- · retrieved 2026-09-26.