Description
IGF::OT::IGF VIDEO CAMERA INSTALLATION
First action · last action
2016-12-07 · 2018-01-18
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$7,515
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 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.
- Base2016-12-07+$8,000= $8,000
- Mod P000012018-01-18-$485= $7,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-07 | +$8,000 | $8,000 | IGF::OT::IGF VIDEO CAMERA INSTALLATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-18 | −$485 | $7,515 | IGF::OT::IGF VIDEO CAMERA INSTALLATION |
Related awards · 7
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 KL9NZJKQLFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P2061 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,994 | FY2015 |
| VA24815P3063 | 248-NETWORK CONTRACT OFFICE 8 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,929 | FY2015 |
| VA25115P2144 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25815P1759 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,641 | FY2015 |
| VA25615C0099 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,920 | FY2015 |
| VA24815P1686 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,975 | FY2015 |
Other recipients under N070 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F5054 | MINBURN TECHNOLOGY GROUP, LLC | 626-NASHVILLE (00626) | $18,178 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.