Description
IGF::OT::IGF MONTHLY MONITORING OF HONEYWELL FIRE ALARM SYSTEM
Modification chain · 6 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.
- Base2012-09-25+$0= $0
- Mod P000012012-10-01+$89,660= $89,660
- Mod P000022013-10-16+$75,680= $165,340
- Mod P000042014-10-01+$78,680= $244,020
- Mod P000052015-10-01+$79,680= $323,700
- Mod P000062016-12-01+$80,680= $404,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$0 | $0 | IGF::OT::IGF MONTHLY MONITORING OF HONEYWELL FIRE ALARM SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$89,660 | $89,660 | IGF::OT::IGF MONTHLY MONITORING OF HONEYWELL FIRE ALARM SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-16 | +$75,680 | $165,340 | MONTHLY MONITORING OF HONEYWELL FIRE ALARM SYSTEM IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-01 | +$78,680 | $244,020 | MONTHLY MONITORING OF HONEYWELL FIRE ALARM SYSTEM IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$79,680 | $323,700 | MONTHLY MONITORING OF HONEYWELL FIRE ALARM SYSTEM IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-12-01 | +$80,680 | $404,380 | IGF::OT::IGF MONTHLY MONITORING OF HONEYWELL FIRE ALARM SYSTEM |
Related awards · 6
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 TNNCXAG4D466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA69D17C0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,837 | FY2017 |
| VA69D17C0228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,726 | FY2017 |
| VA69D17P5311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $16,684 | FY2017 |
| VA69D17C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $64,737 | FY2017 |
| VA69D17C0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,980 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.