Description
IGF::CT::IGF CRITICAL FUNCTION - SECURITY UPGRADE INSTALLATION
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.
- Base2015-06-17+$14,798= $14,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$14,798 | $14,798 | IGF::CT::IGF CRITICAL FUNCTION - SECURITY UPGRADE INSTALLATION |
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 CDDPD2J6GAP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,399 | FY2024 |
| VA24817P0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,399 | FY2017 |
| VA24815P2294 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,000 | FY2015 |
| VA24815P1982 | 248-NETWORK CONTRACT OFFICE 8 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $31,100 | FY2015 |
| VA24814P4371 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $100,231 | FY2014 |
| VA24814P4122 | 248-NETWORK CONTRACT OFFICE 8 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,177 | FY2014 |
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 |
| VA24815P2186 | R2 COMMUNICATIONS GROUP CORP. | 248-NETWORK CONTRACT OFFICE 8 | $34,421 | FY2015 |
| VA24815P2064 | SYCON CORP. | 248-NETWORK CONTRACT OFFICE 8 | $4,691 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2276_3600_-NONE-_-NONE- · retrieved 2026-09-26.