Description
SERVICE FOR VICON MOTION SYSTEMS OTHER FUNCTIONS IGF::OT::IGF DEOBLIGATE FY14 FUNDS ($99.00)
Base award description: SERVICE FOR VICON MOTION SYSTEMS
Modification chain · 6 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.
- Base2011-09-23+$9,900= $9,900
- Mod P000012012-09-20+$9,900= $19,800
- Mod P000022013-08-05+$0= $19,800
- Mod P000032014-09-09+$9,900= $29,700
- Mod P000042015-09-09+$7,500= $37,200
- Mod P000052018-01-11-$99= $37,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$9,900 | $9,900 | SERVICE FOR VICON MOTION SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2012-09-20 | +$9,900 | $19,800 | SERVICE FOR VICON MOTION SYSTEMS OTHER FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2013-08-05 | +$0 | $19,800 | SERVICE FOR VICON MOTION SYSTEMS OTHER FUNCTIONS IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-09 | +$9,900 | $29,700 | SERVICE FOR VICON MOTION SYSTEMS OTHER FUNCTIONS IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-09-09 | +$7,500 | $37,200 | SERVICE FOR VICON MOTION SYSTEMS OTHER FUNCTIONS IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2018-01-11 | −$99 | $37,101 | SERVICE FOR VICON MOTION SYSTEMS OTHER FUNCTIONS IGF::OT::IGF DEOBLIGATE FY14 FUNDS ($99.00) |
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 HSM6F9CDKZK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0908 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,000 | FY2024 |
| 36C24824P1927 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6710 · CAMERAS, MOTION PICTURE | $212,947 | FY2024 |
| 36C25024P0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,975 | FY2024 |
| 36C24E23P0005 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $53,005 | FY2023 |
| 36C25023P0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2023 |
| 36C24822P2044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,875 | FY2022 |
Other recipients under 5999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0111 | ST ENGINEERING AETHON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,086,210 | FY2026 |
| 36C24826N0285 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,328 | FY2026 |
| 36C24825F0275 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,562 | FY2025 |
| 36C24825P1524 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,776 | FY2025 |
| 36C24825N0330 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,598 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1937_3600_-NONE-_-NONE- · retrieved 2026-09-26.