Description
IGF::OT::IGF SERVICE TO FURNISH AND INSTALL ALARM PANEL.
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.
- Base2014-08-28+$7,378= $7,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$7,378 | $7,378 | IGF::OT::IGF SERVICE TO FURNISH AND INSTALL ALARM PANEL. |
Related awards · 4
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 G6QXY4HTLUK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1234 | 614-MEMPHIS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,388 | FY2014 |
| VA24914P0688 | 614-MEMPHIS · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,876 | FY2014 |
| V614P80365 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $214 | FY2008 |
Other recipients under N063 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C11027 | ASOM, LLC | 614-MEMPHIS | $7,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3790_3600_-NONE-_-NONE- · retrieved 2026-09-26.