Description
IGF::OT::IGF PROVIDE MATERIAL, LABOR, PROGRAMMING, TRAINING AND OVERALL TECHNICAL SUPPORT FOR THE INSTALLATION OF A HIRSCH PHYSICAL ACCESS CONTROL SYSTEM (PACS) ON ENTRY DOORS W119, W114A, W114B, W116, IN THE MEDICAL MEDIA AREA IN BUILDING 37.
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.
- Base2014-05-20+$19,228= $19,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$19,228 | $19,228 | IGF::OT::IGF PROVIDE MATERIAL, LABOR, PROGRAMMING, TRAINING AND OVERALL TECHNICAL SUPPORT FOR THE INSTALLATIO… |
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 LLRKLEZFPB16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0058 | VETERANS BENEFITS ADMIN (36C10D) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $37,424 | FY2024 |
| 36C25923P0531 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2023 |
| 36C25923F0019 | NETWORK CONTRACT OFFICE 19 (36C259) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,719 | FY2023 |
| 36C26322N1105 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $350,995 | FY2022 |
| 36C25921F0291 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,639 | FY2021 |
| 36C25920F0298 | NETWORK CONTRACT OFFICE 19 (36C259) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,077 | FY2020 |
Other recipients under N063 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2625 | SECURETECH SYSTEMS, INC. | 621-MOUNTAIN HOME | $42,350 | FY2015 |
| VA24915P1415 | FLEENOR SECURITY SYSTEMS, INC. | 621-MOUNTAIN HOME | $3,966 | FY2015 |
| VA24913F2603 | JOHNSON CONTROLS FIRE PROTECTION LP | 621-MOUNTAIN HOME | $173,000 | FY2013 |
| VA621C10858 | BROADWAY ELECTRIC SERVICE COMPANY LLC | 621-MOUNTAIN HOME | $2,987 | FY2011 |
| VA621C10646 | KONE INC | 621-MOUNTAIN HOME | $8,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F2351_3600_GS07F9671S_4730 · retrieved 2026-09-26.