Description
IGF::OT::IGF IT SUPPORT SERVICE FOR LYNX SECURITY SYSTEM
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.
- Base2015-09-11+$3,315= $3,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$3,315 | $3,315 | IGF::OT::IGF IT SUPPORT SERVICE FOR LYNX SECURITY SYSTEM |
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 YAA2G7MSDK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P9109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $83,990 | FY2017 |
| VA24717F2317 | 679-TUSCALOOSA (00679)(36C679) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,680 | FY2017 |
| VA24617P3397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,480 | FY2017 |
| VA24616F6192 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,017 | FY2016 |
| VA24716F1919 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,224 | FY2016 |
| VA26016F0458 | 260-NETWORK CONTRACT OFFICE 20 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,632 | FY2016 |
Other recipients under J063 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0205 | KONE INC | 655-SAGINAW | $7,538 | FY2014 |
| VA655C20035 | EOI INC | 655-SAGINAW | $11,700 | FY2012 |
| VA655C10104 | EOI INC | 655-SAGINAW | $9,900 | FY2011 |
| VA655C00046 | EOI INC | 655-SAGINAW | $8,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1732_3600_GS07F9158S_4730 · retrieved 2026-09-26.