Description
IGF::OT::IGF FCA - SECURITY SYSTEMS UPGRADES (DAYTON VAMC)
Base award description: UPGRADE SECURITY SYSTEMS (DAYTON VAMC)
Modification chain · 5 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.
- Base2012-06-06+$1,595,500= $1,595,500
- Mod P000012013-05-03+$11,872= $1,607,372
- Mod P000022013-08-01+$19= $1,607,391
- Mod P000032013-11-04+$23,692= $1,631,083
- Mod P000042014-05-23+$17,289= $1,648,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-06 | +$1,595,500 | $1,595,500 | UPGRADE SECURITY SYSTEMS (DAYTON VAMC) |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-05-03 | +$11,872 | $1,607,372 | IGF::OT::IGF INSTALL MISSING DOORS |
| Mod P00002· CHANGE ORDER | 2013-08-01 | +$19 | $1,607,391 | FCA SECURITY SYSTEMS UPGRADE IGF::OT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-11-04 | +$23,692 | $1,631,083 | IGF::OT::IGF FCA - SECURITY SYSTEMS UPGRADES (DAYTON VAMC) |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-05-23 | +$17,289 | $1,648,372 | IGF::OT::IGF FCA - SECURITY SYSTEMS UPGRADES (DAYTON VAMC) |
Related awards · 10
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Y1DZ from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014C0095 | JUICE TECHNOLOGIES, INC. | 552-DAYTON | $878,141 | FY2014 |
| VA25014C0045 | INDUSTRIAL MAINTENANCE SERVICES INC | 552-DAYTON | $3,904,342 | FY2014 |
| VA25013J2009 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $52,111 | FY2013 |
| VA25013J1541 | HEAPY ENGINEERING, INC | 552-DAYTON | $61,075 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.