Description
IGF::OT::IGF INSTALLATION OF PAN, TILT, ZOOM CAMERAS IN THE PHARMACY AT THE RHJVAMC IN CHARLESTON SC
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.
- Base2013-09-27+$51,500= $51,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$51,500 | $51,500 | IGF::OT::IGF INSTALLATION OF PAN, TILT, ZOOM CAMERAS IN THE PHARMACY AT THE RHJVAMC IN CHARLESTON SC |
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 SEGAQC6ST6W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0833 | NATIONAL CEMETERY ADMINISTRATION · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,500 | FY2015 |
| VA25512F1679 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $8,506 | FY2012 |
| VA24812F1763 | 548-WEST PALM · 6710 · CAMERAS, MOTION PICTURE | $20,894 | FY2012 |
| VA640A10600 | 261-NETWORK CONTRACT OFFICE 21 · 6750 · PHOTOGRAPHIC SUPPLIES | $32,754 | FY2011 |
| VA438P13214 | 438-SIOUX FALLS VA MEDICAL CENTER · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $16,551 | FY2011 |
| V548A10290 | 548-WEST PALM · 5895 · MISC COMMUNICATION EQ | $76,863 | FY2011 |
Other recipients under N063 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P2615 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $8,383 | FY2015 |
| VA24715C0242 | MECHANICAL SYSTEMS & SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $3,241 | FY2015 |
| VA24715F0488 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $73,715 | FY2015 |
| VA24714P2315 | G. T. KEY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,460 | FY2014 |
| VA24713P2870 | ALARM CONTROL INTEGRATORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $34,809 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P3257_3600_-NONE-_-NONE- · retrieved 2026-09-26.