Description
IGF::CL::IGF CMAERA MONITORING PERSONNEL
First action · last action
2016-08-23 · 2017-12-20
Transactions
4
First transaction's obligation
$49,012
Base + all options value (sum of deltas)
$121,188
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 · 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.
- Base2016-08-23+$49,012= $49,012
- Mod P000012016-12-20+$21,830= $70,842
- Mod P000022017-11-02+$1,334= $72,176
- Mod P000032017-12-20-$0= $72,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-23 | +$49,012 | $49,012 | IGF::CL::IGF CMAERA MONITORING PERSONNEL |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-20 | +$21,830 | $70,842 | IGF::CL::IGF CMAERA MONITORING PERSONNEL |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-11-02 | +$1,334 | $72,176 | IGF::CL::IGF CMAERA MONITORING PERSONNEL |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-12-20 | −$0 | $72,176 | IGF::CL::IGF CMAERA MONITORING PERSONNEL |
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 VSG3W4CCQXL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P3279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,298 | FY2016 |
| VA24716P1466 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,080 | FY2016 |
| VA24714P3109 | 247-NETWORK CONTRACT OFFICE 7 · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,348 | FY2014 |
| VA24712F0549 | 247-NETWORK CONTRACT OFFICE 7 · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,900 | FY2012 |
| V619C95406 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $11,034 | FY2009 |
| V619N85885 | 619S-CENTRAL ALABAMA SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $18 | FY2008 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0357 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $602,150 | FY2026 |
| 36C24726D0028 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24725P0074 | QUICKSERIES PUBLISHING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,080 | FY2025 |
| 36C24723P1216 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $138,623 | FY2023 |
| 36C24723F0604 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,702 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.