Description
IGF::OT::IGF INSTALLATION OF CONDUITS FOR SERCURITY CAMERAS
Base award description: IGF::OT::IGF INSTALLATION OF CONDUITS FOR SERCURITY CAMERAS
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.
- Base2014-09-10+$96,910= $96,910
- Mod P000012015-03-05-$1,155= $95,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$96,910 | $96,910 | IGF::OT::IGF INSTALLATION OF CONDUITS FOR SERCURITY CAMERAS |
| Mod P00001· CHANGE ORDER | 2015-03-05 | −$1,155 | $95,755 | IGF::OT::IGF INSTALLATION OF CONDUITS FOR SERCURITY CAMERAS |
Related awards · 9
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 SPGMCVKYGEU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1103 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $714,740 | FY2019 |
| 36C25018F3070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $414,260 | FY2018 |
| 36C25018F0947 | 515-BATTLE CREEK(00515) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,828 | FY2018 |
| VA25017F2134 | 506-ANN ARBOR (00506) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,755 | FY2017 |
| VA25116C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $120,000 | FY2016 |
| VA25115F1741 | 506-ANN ARBOR · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,910 | FY2015 |
Other recipients under N063 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA655C00239 | TRIAD MARKETING SERVICES INC | 655-SAGINAW | $129,136 | FY2010 |
| V655C90187 | ALPENA HARBORSIDE LLC | 655-SAGINAW | $6,474 | FY2009 |
| VA251P0464 | ENGINEERED PROTECTION SYSTEMS, INC | 655-SAGINAW | $420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2924_3600_-NONE-_-NONE- · retrieved 2026-09-26.