Description
IGF::OT::IGF INSTALLATION OF SECURITY AND ACCESS SYSTEM AT THE ACY FISHER HOUSE
Modification chain · 2 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.
- Base2013-07-17+$67,360= $67,360
- Mod P000012013-08-12+$11,506= $78,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$67,360 | $67,360 | IGF::OT::IGF INSTALLATION OF SECURITY AND ACCESS SYSTEM AT THE ACY FISHER HOUSE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-12 | +$11,506 | $78,866 | IGF::OT::IGF INSTALLATION OF SECURITY AND ACCESS SYSTEM AT THE ACY FISHER HOUSE |
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 NSUCDDY3XJ69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0539 | 437-FARGO VA MEDICAL CENTER (00437) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $35,378 | FY2016 |
| VA69D14C0445 | 69D-NETWORK CONTRACT OFFICE 12 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $125,702 | FY2014 |
| VA25013F2049 | 250-NETWORK CONTRACT OFFICE 10 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $46,240 | FY2013 |
| VA25013P1170 | 539-CINCINNATI · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $199,990 | FY2013 |
| VA25012P1367 | 552-DAYTON · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $28,161 | FY2012 |
| VA539A01839 | 539-CINCINNATI · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,946 | FY2010 |
Other recipients under N063 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2727 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 626-NASHVILLE | $3,630 | FY2015 |
| VA24914F0936 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 626-NASHVILLE | $29,269 | FY2014 |
| VA24913F0612 | SIEMENS INDUSTRY INC | 626-NASHVILLE | $5,579 | FY2013 |
| VA626C01101 | MORRIS, JANICE | 626-NASHVILLE | $7,972 | FY2010 |
| V626C90815 | GCCS, INC. | 626-NASHVILLE | $3,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F2906_3600_GS07F0346V_4730 · retrieved 2026-09-26.