Description
ENGINEERING SECURITY ENHANCEMENTS IGF::CL::IGF
First action · last action
2015-05-20 · 2015-05-20
Transactions
1
First transaction's obligation
$4,691
Base + all options value (sum of deltas)
$4,691
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2015-05-20+$4,691= $4,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$4,691 | $4,691 | ENGINEERING SECURITY ENHANCEMENTS IGF::CL::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 FK1BNXNH5NS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0325 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,000 | FY2014 |
| VA24814P0006 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $213,750 | FY2014 |
| VA248P1346 | 516-BAY PINES · 5810 · COMM SECURITY EQ & COMPS | $38,080 | FY2010 |
| VA516ES8582 | 516-BAY PINES · 5810 · COMM SECURITY EQ & COMPS | $24,995 | FY2010 |
| V516A92276 | 516S-BAY PINES SMALL PURCHASING · 6145 · WIRE AND CABLE, ELECTRICAL | $5,225 | FY2009 |
| VA248C1181 | 516-BAY PINES · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $14,670 | 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_VA24815P2064_3600_-NONE-_-NONE- · retrieved 2026-09-26.