Description
IGF::CT::IGF, BYPASS SWITCH
First action · last action
2015-07-17 · 2015-07-17
Transactions
1
First transaction's obligation
$3,241
Base + all options value (sum of deltas)
$3,241
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2015-07-17+$3,241= $3,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-17 | +$3,241 | $3,241 | IGF::CT::IGF, BYPASS SWITCH |
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 Z664BBMAHBM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4308 | 248-NETWORK CONTRACT OFFICE 8 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $16,675 | FY2013 |
| VA557C15160 | 557-DUBLIN · Z299 · MAINT, REP/ALTER/ALL OTHER | $29,724 | FY2011 |
| VA247P1280 | 247-NETWORK CONTRACT OFFICE 7 · L045 · TECH REP SVCS/PLUMBING-HEATING EQ | $19,816 | FY2010 |
| V508C95336 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,795 | FY2009 |
| V557C95136 | 557S-DUBLIN SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $7,900 | FY2009 |
| VA247P0702 | 247-NETWORK CONTRACT OFFICE 7 · L045 · TECH REP SVCS/PLUMBING-HEATING EQ | $26,100 | FY2009 |
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 |
| 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 |
| VA24713P3257 | 2M SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $51,500 | FY2013 |
| 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_VA24715C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.