Description
IGF::OT::IGF SERVICE TO UPGRADE CAMERA SYSTEM AND INSTALLATION.
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.
- Base2015-12-01+$11,456= $11,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$11,456 | $11,456 | IGF::OT::IGF SERVICE TO UPGRADE CAMERA SYSTEM AND INSTALLATION. |
Related awards · 5
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 KNPCEZGXHE35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J14818 | 596-LEXINGTON(00596) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2017 |
| VA24916J0423 | 596-LEXINGTON(00596) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $1,231 | FY2016 |
| VA24916D0031 | 596-LEXINGTON(00596) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2016 |
| VA24913C0091 | 603-LOUISVILLE · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $211,182 | FY2013 |
| VA636SD0568 | 636-NEBRASKA WESTERN-IOWA · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $706,954 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0705_3600_-NONE-_-NONE- · retrieved 2026-09-26.