Description
IGF::OT::IGF SERVICE CONTRACT FOR SIEMENS TALON SYSTEM, 52.217-8 EXTENSION FOR ONE MONTH
Base award description: IGF::OT::IGF SERVICE CONTRACT FOR SIEMENS TALON SYSTEM
Modification chain · 4 transactions
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.
- Base2016-10-01+$222,000= $222,000
- Mod P000012017-10-01+$233,655= $455,655
- Mod P000022018-09-19+$0= $455,655
- Mod P000032018-10-01+$19,471= $475,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$222,000 | $222,000 | IGF::OT::IGF SERVICE CONTRACT FOR SIEMENS TALON SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$233,655 | $455,655 | IGF::OT::IGF SERVICE CONTRACT FOR SIEMENS TALON SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2018-09-19 | +$0 | $455,655 | IGF::OT::IGF SERVICE CONTRACT FOR SIEMENS TALON SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$19,471 | $475,126 | IGF::OT::IGF SERVICE CONTRACT FOR SIEMENS TALON SYSTEM, 52.217-8 EXTENSION FOR ONE MONTH |
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 FNBQK6RYKE85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,636 | FY2026 |
| 36C24626A0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24626N0963 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,140 | FY2026 |
| 36C24426N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $848,690 | FY2026 |
| 36C78626N50887 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,216 | FY2026 |
| 36C24726F0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,421 | FY2026 |
Other recipients under J099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921C0018 | PANACEA CONSTRUCTION GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,352,536 | FY2021 |
| 36C24920C0004 | F.T.S. MANAGEMENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,865 | FY2020 |
| 36C24920C0017 | LIGHT CONSULTANTS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,671 | FY2020 |
| 36C24919C0103 | ALLEGION ACCESS TECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $181,640 | FY2019 |
| 36C24918P0783 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,578 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C10226_3600_-NONE-_-NONE- · retrieved 2026-09-26.