Description
IGF::OT::IGF REPAIRS TO WATER TOWER SECURITY CAMERA
Modification chain · 1 transaction
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.
- Base2014-08-08+$5,790= $5,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$5,790 | $5,790 | IGF::OT::IGF REPAIRS TO WATER TOWER SECURITY CAMERA |
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 RKUTRVHPGKP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517F5747 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,434 | FY2017 |
| VA25514F6243 | 255-NETWORK CONTRACT OFFICE 15 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,451 | FY2014 |
| VA25114F2915 | 550-DANVILLE · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,869 | FY2014 |
| VA25114F2434 | 550-DANVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $115,138 | FY2014 |
| VA25114F1298 | 506-ANN ARBOR · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $40,169 | FY2014 |
| VA25114F0944 | 550-DANVILLE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,442 | FY2014 |
Other recipients under J063 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C26012 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 550-DANVILLE | $6,068 | FY2012 |
| VA550C10025 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 550-DANVILLE | $6,572 | FY2011 |
| VA251P0624 | INTERFACE SECURITY SYSTEMS, L.L.C. | 550-DANVILLE | $2,999 | FY2010 |
| VA251P0498 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 550-DANVILLE | $6,572 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2507_3600_GS07F8785D_4730 · retrieved 2026-09-26.