Award recordCONTRACT

SECURITY INTEGRATION GROUP INC

PIID VA24817C0007· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $1,314,096 net obligations· UEI MCFDF9L3GSL4· PR

Description

CCTV MAINTENANCE AND REPAIR

Base award description: IGF::CT::IGF CCTV MAINTENANCE AND REPAIR

First action · last action
2016-10-04 · 2020-10-01
Transactions
7
First transaction's obligation
$235,680
Base + all options value (sum of deltas)
$1,314,096
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$1,314,096$0Base award · 2016-10-04 · this action $235,680 · running total $235,680Modification P00001 · 2016-10-04 · this action $0 · running total $235,680Modification P00002 · 2017-10-01 · this action $259,248 · running total $494,928Modification P00003 · 2018-10-01 · this action $0 · running total $494,928Modification P00004 · 2018-10-01 · this action $259,248 · running total $754,176Modification P00005 · 2019-10-01 · this action $279,960 · running total $1,034,136Modification P00006 · 2020-10-01 · this action $279,960 · running total $1,314,096
  • Base2016-10-04+$235,680= $235,680
  • Mod P000012016-10-04+$0= $235,680
  • Mod P000022017-10-01+$259,248= $494,928
  • Mod P000032018-10-01+$0= $494,928
  • Mod P000042018-10-01+$259,248= $754,176
  • Mod P000052019-10-01+$279,960= $1,034,136
  • Mod P000062020-10-01+$279,960= $1,314,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-04+$235,680$235,680IGF::CT::IGF CCTV MAINTENANCE AND REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-04+$0$235,680IGF::CT::IGF CCTV MAINTENANCE AND REPAIR
Mod P00002· EXERCISE AN OPTION2017-10-01+$259,248$494,928IGF::CT::IGF CCTV MAINTENANCE AND REPAIR
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-10-01+$0$494,928IGF::CT::IGF CCTV MAINTENANCE AND REPAIR
Mod P00004· EXERCISE AN OPTION2018-10-01+$259,248$754,176IGF::CT::IGF CCTV MAINTENANCE AND REPAIR
Mod P00005· EXERCISE AN OPTION2019-10-01+$279,960$1,034,136CCTV MAINTENANCE AND REPAIR
Mod P00006· EXERCISE AN OPTION2020-10-01+$279,960$1,314,096CCTV MAINTENANCE AND REPAIR

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 MCFDF9L3GSL4)

AwardOffice · PSC / listingNet obligationsFY
36C24823P2101248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$23,113FY2023
36C24822P2291248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$23,865FY2022
36C24822C0064248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,899,699FY2022
36C24821P2016248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$99,178FY2021
36C24821P1284248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$33,921FY2021
36C24818P7172248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$56,527FY2018

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.