Description
IGF::OT::IGF PARKING GARAGE CAMERA INSTALLATION
First action · last action
2017-08-28 · 2018-02-08
Transactions
4
First transaction's obligation
$192,179
Base + all options value (sum of deltas)
$199,235
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 4 transactions
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.
- Base2017-08-28+$192,179= $192,179
- Mod P000012017-08-29+$5,656= $197,835
- Mod P000022017-09-26+$1,400= $199,235
- Mod P000032018-02-08+$0= $199,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-28 | +$192,179 | $192,179 | IGF::OT::IGF PARKING GARAGE CAMERA INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-29 | +$5,656 | $197,835 | IGF::OT::IGF PARKING GARAGE CAMERA INSTALLATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-26 | +$1,400 | $199,235 | IGF::OT::IGF PARKING GARAGE CAMERA INSTALLATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-08 | +$0 | $199,235 | IGF::OT::IGF PARKING GARAGE CAMERA INSTALLATION |
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 D2ZJYSVKC2C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $35,387 | FY2019 |
| 36C24619P0253 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $26,411 | FY2019 |
| VA24617P3618 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16,346 | FY2017 |
| VA24616P0719 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,279 | FY2016 |
| VA24614P5813 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,180 | FY2014 |
| VA24614P2253 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $39,550 | FY2014 |
Other recipients under N063 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624C0072 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,766,784 | FY2024 |
| 36C24624P1294 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $461,457 | FY2024 |
| 36C24624C0033 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $888,243 | FY2024 |
| 36C24623P1676 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,868 | FY2023 |
| 36C24623P1510 | LIVION TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,045,095 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P8014_3600_-NONE-_-NONE- · retrieved 2026-09-26.