Description
IGF::OT::IGF MONTHLY MAINTENANCE AND MONITORING FEE/ALARM SYSTEM
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.
- Base2014-11-14+$5,470= $5,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$5,470 | $5,470 | IGF::OT::IGF MONTHLY MAINTENANCE AND MONITORING FEE/ALARM SYSTEM |
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 NKZQW858XMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0595 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,191 | FY2016 |
| VA24915P1972 | 596-LEXINGTON · 6710 · CAMERAS, MOTION PICTURE | $12,983 | FY2015 |
| VA24912P2217 | 596-LEXINGTON · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $2,720 | FY2012 |
| VA24912P1595 | 596-LEXINGTON · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,683 | FY2012 |
| V596A99066 | 596S-LEXINGTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $11,764 | FY2009 |
| V596A99004 | 596S-LEXINGTON SMALL PURCHASE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $14,326 | FY2009 |
Other recipients under W099 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F3163 | OMNICELL, INC. | 596-LEXINGTON | $4,057 | FY2012 |
| VA24912P3535 | I DO EVENTS, LLC | 596-LEXINGTON | $3,278 | FY2012 |
| VA24912F1466 | SIZEWISE RENTALS, L.L.C. | 596-LEXINGTON | $16,870 | FY2012 |
| VA24912F1537 | HILL-ROM, INC. | 596-LEXINGTON | $73,025 | FY2012 |
| VA24912F1169 | SIZEWISE RENTALS, L.L.C. | 596-LEXINGTON | $9,455 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.