Description
''IGF::OT::IGF'' ADDITIONAL DOORS WITH ACCESS CONTROL
Base award description: ''IGF::OT::IGF'' INSTALL ALARM SYSTEM AT THE TAYLOR COUNTY LEASE SPACE
Modification chain · 3 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.
- Base2014-06-25+$56,786= $56,786
- Mod P000012015-04-13+$0= $56,786
- Mod P000022015-05-05+$4,803= $61,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-25 | +$56,786 | $56,786 | ''IGF::OT::IGF'' INSTALL ALARM SYSTEM AT THE TAYLOR COUNTY LEASE SPACE |
| Mod P00001· CHANGE ORDER | 2015-04-13 | +$0 | $56,786 | ''IGF::OT::IGF'' INSTALL ALARM SYSTEM AT THE TAYLOR COUNTY LEASE SPACE |
| Mod P00002· CHANGE ORDER | 2015-05-05 | +$4,803 | $61,589 | ''IGF::OT::IGF'' ADDITIONAL DOORS WITH ACCESS CONTROL |
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 HLW1YN5UVZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0094 | VETERANS BENEFITS ADMIN (36C10D) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,928 | FY2025 |
| 36C10B24P0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,902 | FY2024 |
| 36C24224P1157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,874 | FY2024 |
| 36C24524F0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $40,462 | FY2024 |
| 36C25024P0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $23,380 | FY2024 |
| 36C24423P0415 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $733,640 | FY2023 |
Other recipients under N065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0923 | A-ABILITY MEDICAL EQUIPMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $18,962 | FY2016 |
| VA24816J0056 | STEELCOBELIMED INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,055 | FY2016 |
| VA24814P4355 | BRAAS COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $14,529 | FY2014 |
| VA24814F4195 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $695,969 | FY2014 |
| VA24814F3878 | GETINGE USA INC | 248-NETWORK CONTRACT OFFICE 8 | $5,704 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3900_3600_GS07F9298S_4730 · retrieved 2026-09-26.