Description
IGF::OT::IGF INSTALL EQUIPMENT ON EMERGENCY RESPONSE POLICE VEHICLE
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.
- Base2015-09-15+$7,692= $7,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$7,692 | $7,692 | IGF::OT::IGF INSTALL EQUIPMENT ON EMERGENCY RESPONSE POLICE VEHICLE |
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 U9LFNDZ828T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0672 | 246-NETWORK CONTRACTING OFFICE 6 · N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $19,649 | FY2014 |
| V558A80878 | 558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,432 | FY2008 |
| V558C80730 | 558S-DURHAM SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $300 | FY2008 |
| V558C80616 | 558S-DURHAM SMALL PURCHASE · H925 · OTHER QC SVCS/VEHICULAR EQ | $250 | FY2008 |
| V558C80514 | 558S-DURHAM SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $1,000 | FY2008 |
| V5588P3418 | 558S-DURHAM SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $186 | FY2008 |
Other recipients under N042 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6932 | BETA SYSTEMS OF VIRGINIA INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,690 | FY2014 |
| VA24614P5590 | EVIGILANT.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,508 | FY2014 |
| VA24614P5392 | FIRE & LIFE SAFETY AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,236 | FY2014 |
| VA24614F3753 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $22,731 | FY2014 |
| VA24613F6467 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $19,740 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8125_3600_-NONE-_-NONE- · retrieved 2026-09-26.