Award recordCONTRACT

DOTHAN SECURITY INC

PIID VA24714P3109· VHA· 247-NETWORK CONTRACT OFFICE 7· K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2014· $10,348 net obligations· UEI VSG3W4CCQXL7· AL

Description

IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR - ELECTRICAL GATE REPAIR

Base award description: IGF::OT::IGF ELECTRICAL GATE REPAIR

First action · last action
2014-08-25 · 2015-05-21
Transactions
2
First transaction's obligation
$10,788
Base + all options value (sum of deltas)
$10,348
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES

Modification chain · 2 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.

$10,788$0Base award · 2014-08-25 · this action $10,788 · running total $10,788Modification P00001 · 2015-05-21 · this action -$440 · running total $10,348
  • Base2014-08-25+$10,788= $10,788
  • Mod P000012015-05-21-$440= $10,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-25+$10,788$10,788IGF::OT::IGF ELECTRICAL GATE REPAIR
Mod P00001· FUNDING ONLY ACTION2015-05-21−$440$10,348IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR - ELECTRICAL GATE REPAIR

Related awards · 8

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 VSG3W4CCQXL7)

AwardOffice · PSC / listingNet obligationsFY
VA24716P3279247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,298FY2016
VA24716C0216247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$72,176FY2016
VA24716P1466247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,080FY2016
VA24712F0549247-NETWORK CONTRACT OFFICE 7 · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$22,900FY2012
V619C95406619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$11,034FY2009
V619N85885619S-CENTRAL ALABAMA SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$18FY2008

Other recipients under K063 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713F2508WEST-COM NURSE CALL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$33,670FY2013
VA24713P0959L & S ELECTRONICS INC247-NETWORK CONTRACT OFFICE 7$28,107FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3109_3600_-NONE-_-NONE- · retrieved 2026-09-26.