Description
IGF::OT::IGF SECURITY GUARD SERVICES
Base award description: IGF::OT::IGF
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.
- Base2013-02-01+$458,821= $458,821
- Mod P000012013-05-13+$0= $458,821
- Mod P000022013-06-18+$275,293= $734,114
- Mod P000032014-04-04-$5,963= $728,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$458,821 | $458,821 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-13 | +$0 | $458,821 | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-18 | +$275,293 | $734,114 | IGF::OT::IGF SECURITY GUARD SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-04 | −$5,963 | $728,151 | IGF::OT::IGF SECURITY GUARD SERVICES |
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 JRN7MNBV7KR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812J1385 | 573-NF/SG VETERANS HEALTH SYSTEM · S206 · HOUSEKEEPING- GUARD | $1,366,729 | FY2012 |
| VA741C10025 | DEPT OF VETERANS AFFAIRS · S206 · HOUSEKEEPING- GUARD | $91,960 | FY2011 |
| VA660C13171 | 660-SALT LAKE CITY · S206 · GUARD SERVICES | $7,536 | FY2011 |
| VA671C10157 | 671-SAN ANTONIO · S206 · HOUSEKEEPING- GUARD | $41,019 | FY2011 |
| VA259P0433 | 259-NETWORK CONTRACT OFFICE 19 · S206 · HOUSEKEEPING- GUARD | $188,185 | FY2009 |
| VA341J85135 | VBA FIELD CONTRACTING · S206 · GUARD SERVICES | $46,958 | FY2008 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $5,537 | FY2015 |
| VA24815P1792 | AMERICAN COLLEGE OF RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $7,300 | FY2015 |
| VA24815F2165 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $48,207 | FY2015 |
| VA24815F0099 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,995 | FY2015 |
| VA24814F5046 | TCOOMBS & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J1834_3600_GS07F9395S_4730 · retrieved 2026-09-26.