Description
IGF::OT::IGF CLOSED CIRCUIT TV MAINTENANCE OPTION YR I
Base award description: IGF::OT::IGF CLOSED CIRCUIT TV MAINTENANCE CONTRACT
Modification chain · 4 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.
- Base2015-05-13+$15,961= $15,961
- Mod P000012015-10-01+$30,302= $46,263
- Mod P000022016-10-01+$30,623= $76,886
- Mod P000032017-10-01+$30,947= $107,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-13 | +$15,961 | $15,961 | IGF::OT::IGF CLOSED CIRCUIT TV MAINTENANCE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$30,302 | $46,263 | IGF::OT::IGF CLOSED CIRCUIT TV MAINTENANCE OPTION YR I |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$30,623 | $76,886 | IGF::OT::IGF CLOSED CIRCUIT TV MAINTENANCE OPTION YR I |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$30,947 | $107,834 | IGF::OT::IGF CLOSED CIRCUIT TV MAINTENANCE OPTION YR I |
Related awards · 7
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 V1L2KFHCLSJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $110,700 | FY2023 |
| 36C25723P0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $708,761 | FY2023 |
| 36C25720P1280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $350,590 | FY2020 |
| 36C24519F0247 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $16,000 | FY2019 |
| 36C10E18F0974 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $7,775 | FY2018 |
| 36C25018F2175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $163,616 | FY2018 |
Other recipients under N063 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1082 | SECURITY2000 LLC | 553-DETROIT (00553) | $9,918 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.