Description
SECURITY ALARM REGISTRATION FEE IGF::OT::IGF
First action · last action
2014-01-15 · 2015-01-20
Transactions
2
First transaction's obligation
$705
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES
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.
- Base2014-01-15+$705= $705
- Mod P000012015-01-20-$705= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$705 | $705 | SECURITY ALARM REGISTRATION FEE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-20 | −$705 | $0 | SECURITY ALARM REGISTRATION FEE IGF::OT::IGF |
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 MALYJ97YANE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $10,396 | FY2026 |
| 36C25023P0213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,400 | FY2023 |
| 36C25022P1298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,600 | FY2022 |
| 36C25021P0697 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $51,982 | FY2021 |
| 36C25020P0740 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,396 | FY2020 |
| 36C25019P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,396 | FY2019 |
Other recipients under R799 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J1455 | CINFED FEDERAL CREDIT UNION | 539-CINCINNATI | $15,825 | FY2015 |
| VA25014P1000 | MODERN OFFICE METHODS, INC. | 539-CINCINNATI | $940 | FY2014 |
| VA25012J0992 | CINFED FEDERAL CREDIT UNION | 539-CINCINNATI | $36,925 | FY2012 |
| VA25012J0993 | RAVE MOTION PICTURES FT. WORTH, L.P. | 539-CINCINNATI | $37,515 | FY2012 |
| VA25012J0305 | CINFED FEDERAL CREDIT UNION | 539-CINCINNATI | $66,625 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1007_3600_-NONE-_-NONE- · retrieved 2026-09-26.