Description
IGF::CT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, REPAIR PARTS (AS REQUIRED), AND SUPERVISION IN THE PERFORMANCE OF PREVENTIVE MAINTENANCE, REPAIR AND MONITORING SERVICES FOR THE EQUIPMENT LISTED IN REQUIREMENT AND SCOPE OF CONTRACT LOCATED AT THE DESIGNATED AREAS: OUTPATIENT ADDITION (OPA) AND VISITOR PARKING AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), ONE VETERANS PLAZA, SAN JUAN, PUERTO RICO FOR THE PERIOD SPECIFIED IN THE SCHEDULE.
Base award description: "CRITICAL FUCTION": CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, REPAIR PARTS (AS REQUIRED), AND SUPERVISION IN THE PERFORMANCE OF PREVENTIVE MAINTENANCE, REPAIR AND MONITORING SERVICES FOR THE EQUIPMENT LISTED IN REQUIREMENT AND SCOPE OF CONTRACT LOCATED AT THE DESIGNATED AREAS: OUTPATIENT ADDITION (OPA) AND VISITOR PARKING AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), ONE VETERANS PLAZA, SAN JUAN, PUERTO RICO FOR THE PERIOD SPECIFIED IN THE SCHEDULE.
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.
- Base2012-08-21+$15,417= $15,417
- Mod P000012013-01-02+$10,278= $25,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$15,417 | $15,417 | "CRITICAL FUCTION": CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, REPAIR PARTS (AS REQUIRED), AND… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-02 | +$10,278 | $25,695 | IGF::CT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, REPAIR PARTS (AS REQUIRED), AND SUPERVI… |
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 F4XERQX3GNM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816C0083 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,704 | FY2016 |
| VA24815C0124 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,417 | FY2015 |
| VA24813C0287 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,556 | FY2013 |
| VA248P1749 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $20,556 | FY2011 |
| V672P3184 | 672-SAN JUAN · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $30,834 | FY2010 |
| V672C90461 | 672-SAN JUAN · S202 · FIRE PROTECTION SERVICES | $1,202 | FY2009 |
Other recipients under J063 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1055 | BTC INC | 248-NETWORK CONTRACT OFFICE 8 | $17,500 | FY2016 |
| VA24816C0076 | PROFESSIONAL ALARM SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 | $42,250 | FY2016 |
| VA24816C0024 | SECURITY INTEGRATION GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $172,164 | FY2016 |
| VA24815F2513 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,666 | FY2015 |
| VA24815C0121 | PROFESSIONAL ALARM SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 | $35,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.