Description
MONTHLY MONITORING SERVICE
Base award description: IGF::CL,CT::IGF MONITORING SERIVCE
Modification chain · 9 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.
- Base2016-04-07+$216= $216
- Mod P000012016-04-15+$216= $432
- Mod P000022017-04-26+$216= $648
- Mod P000032018-03-29+$216= $864
- Mod P000042018-04-06+$0= $864
- Mod P000052019-04-04+$216= $1,080
- Mod P000062019-06-12+$0= $1,080
- Mod P000092020-04-01+$216= $1,296
- Mod P000102021-12-08-$216= $1,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-07 | +$216 | $216 | IGF::CL,CT::IGF MONITORING SERIVCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-15 | +$216 | $432 | IGF::CL,CT::IGF MONITORING SERIVCE |
| Mod P00002· EXERCISE AN OPTION | 2017-04-26 | +$216 | $648 | IGF::CL,CT::IGF MONITORING SERIVCE |
| Mod P00003· EXERCISE AN OPTION | 2018-03-29 | +$216 | $864 | IGF::CL,CT::IGF MONITORING SERIVCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-04-06 | +$0 | $864 | IGF::CL,CT::IGF MONITORING SERIVCE |
| Mod P00005· EXERCISE AN OPTION | 2019-04-04 | +$216 | $1,080 | IGF::CL,CT::IGF MONITORING SERIVCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-06-12 | +$0 | $1,080 | IGF::CL,CT::IGF MONITORING SERIVCE |
| Mod P00009· EXERCISE AN OPTION | 2020-04-01 | +$216 | $1,296 | MONTHLY MONITORING SERVICE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-08 | −$216 | $1,080 | MONTHLY MONITORING SERVICE |
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 |
| VA24716C0216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $72,176 | 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 6350 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0602 | AANTILIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,102 | FY2026 |
| 36C24726P0218 | GOVERNMENT CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,093 | FY2026 |
| 36C24725F0186 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,788 | FY2025 |
| 36C24725P0217 | COMMERCIAL DOOR SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,160 | FY2025 |
| 36C24724P0429 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,279 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1466_3600_-NONE-_-NONE- · retrieved 2026-09-26.