Description
IGF::OT::IGF
First action · last action
2016-08-31 · 2016-08-31
Transactions
1
First transaction's obligation
$3,191
Base + all options value (sum of deltas)
$3,191
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2016-08-31+$3,191= $3,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$3,191 | $3,191 | IGF::OT::IGF |
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 |
|---|---|---|---|
| VA24915P1972 | 596-LEXINGTON · 6710 · CAMERAS, MOTION PICTURE | $12,983 | FY2015 |
| VA24915P0503 | 596-LEXINGTON · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,470 | 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 N063 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0317 | ZDAAS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,000 | FY2025 |
| 36C24925N0517 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $63,083 | FY2025 |
| 36C24924P0961 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,970 | FY2024 |
| 36C24924P0833 | QUINTECH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,790 | FY2024 |
| 36C24924P0518 | SCDATACOM, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,784 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.