Description
PHYSICAL SECURITY ENHANCEMENTS ''IGF::OT::IGF''
First action · last action
2013-07-31 · 2014-02-26
Transactions
4
First transaction's obligation
$380,516
Base + all options value (sum of deltas)
$395,870
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5625P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2013-07-31+$380,516= $380,516
- Mod P000012013-10-24+$15,355= $395,870
- Mod P000022014-01-15+$0= $395,870
- Mod P000032014-02-26+$0= $395,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$380,516 | $380,516 | PHYSICAL SECURITY ENHANCEMENTS ''IGF::OT::IGF'' |
| Mod P00001· CHANGE ORDER | 2013-10-24 | +$15,355 | $395,870 | PHYSICAL SECURITY ENHANCEMENTS ''IGF::OT::IGF'' |
| Mod P00002· CHANGE ORDER | 2014-01-15 | +$0 | $395,870 | PHYSICAL SECURITY ENHANCEMENTS ''IGF::OT::IGF'' |
| Mod P00003· CHANGE ORDER | 2014-02-26 | +$0 | $395,870 | PHYSICAL SECURITY ENHANCEMENTS ''IGF::OT::IGF'' |
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 PMA4XYY97M59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79718P0084 | NAC FACILITY PURCHASING SUPPORT (36S797) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,026 | FY2018 |
| 36S79718F0031 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,384 | FY2018 |
| VA24716F2782 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,803 | FY2016 |
| VA25815F0050 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $68,297 | FY2015 |
| VA25812F0924 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,866 | FY2012 |
| V636IU9472 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $5,439 | FY2009 |
Other recipients under N063 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0825 | SECURITAS TECHNOLOGY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $56,814 | FY2016 |
| VA24816P0717 | DAVKO SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $210,477 | FY2016 |
| VA24815P3250 | MAINSTREAM IP SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,000 | FY2015 |
| VA24815P2276 | INTEGRATED FIRE & SECURITY SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $14,798 | FY2015 |
| VA24815P2186 | R2 COMMUNICATIONS GROUP CORP. | 248-NETWORK CONTRACT OFFICE 8 | $34,421 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5295_3600_GS07F5625P_4730 · retrieved 2026-09-26.