Description
INSTALLATION OF ACCESS CONTROLS AND PANIC ALARMS IGF::OT::IGF
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.
- Base2015-02-11+$17,206= $17,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$17,206 | $17,206 | INSTALLATION OF ACCESS CONTROLS AND PANIC ALARMS 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 P47UM23KX3N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3056 | 246-NETWORK CONTRACTING OFFICE 6 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,016 | FY2016 |
| VA24615P4880 | 246-NETWORK CONTRACTING OFFICE 6 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,001 | FY2015 |
| VA24615P4137 | 246-NETWORK CONTRACTING OFFICE 6 · AN47 · R&D- MEDICAL: HEALTH SERVICES (COMMERCIALIZED) | $5,439 | FY2015 |
| VA24615P2952 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,471 | FY2015 |
| VA24614P5590 | 246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $2,508 | FY2014 |
| VA24614F4373 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $24,630 | FY2014 |
Other recipients under N059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1241 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,537 | FY2016 |
| VA24615P2551 | CR CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,316 | FY2015 |
| VA24615P2605 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,505 | FY2015 |
| VA24615P1510 | JANTECH SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,650 | FY2015 |
| VA24615P1049 | POWERTEC INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F2857_3600_GS06F0817Z_4732 · retrieved 2026-09-26.