Description
IGF::CT::IGF FIRE ALARM SYSTEM MAITENACE AND REPAIR.
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.
- Base2013-09-13+$26,924= $26,924
- Mod P000012014-03-01+$26,924= $53,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$26,924 | $26,924 | IGF::CT::IGF FIRE ALARM SYSTEM MAITENACE AND REPAIR. |
| Mod P00001· EXERCISE AN OPTION | 2014-03-01 | +$26,924 | $53,849 | IGF::CT::IGF FIRE ALARM SYSTEM MAITENACE AND REPAIR. |
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 RGLRS7NMCEM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0246 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $113,493 | FY2026 |
| 36C24825D0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
| 36C24825N0519 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $110,199 | FY2025 |
| 36C78623P50647 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,115 | FY2023 |
| 36C78620C0245 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,900 | FY2020 |
| 36C24819C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $533,365 | FY2019 |
Other recipients under J063 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0083 | ALARMA & CONTROL SYSTEM CO | 248-NETWORK CONTRACT OFFICE 8 | $13,704 | FY2016 |
| VA24816P1055 | BTC INC | 248-NETWORK CONTRACT OFFICE 8 | $17,500 | 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 |
| VA24815C0124 | ALARMA & CONTROL SYSTEM CO | 248-NETWORK CONTRACT OFFICE 8 | $15,417 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.