Description
IGF::CT::IGF CLOSED CIRCUIT TV SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR AND OUTPATIENT CLINICS.
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.
- Base2013-04-01+$67,896= $67,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$67,896 | $67,896 | IGF::CT::IGF CLOSED CIRCUIT TV SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR AND OUTPATIENT CL… |
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 MCFDF9L3GSL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,113 | FY2023 |
| 36C24822P2291 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,865 | FY2022 |
| 36C24822C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,899,699 | FY2022 |
| 36C24821P2016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $99,178 | FY2021 |
| 36C24821P1284 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,921 | FY2021 |
| 36C24818P7172 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,527 | FY2018 |
Other recipients under 5820 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0783 | TRANQUILITYTV, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,375 | FY2016 |
| VA24815P3165 | EWING ELECTRONICS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,855 | FY2015 |
| VA24815F2234 | DISCOUNT TWO WAY RADIO CORP | 248-NETWORK CONTRACT OFFICE 8 | $38,430 | FY2015 |
| VA24815P0566 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,735 | FY2015 |
| VA24814P4894 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,135 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.