Description
IGF::OT::IGF - DOOR ACCESS CONTROL SECURITY UPGRADE FOR VISN 15 BUSINESS OFFICE
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.
- Base2014-02-07+$7,471= $7,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-07 | +$7,471 | $7,471 | IGF::OT::IGF - DOOR ACCESS CONTROL SECURITY UPGRADE FOR VISN 15 BUSINESS OFFICE |
Related awards · 2
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 VKTNFBK5CD31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5898P5771 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V127 · SECURITY VEHICLE SERVICES | $105 | FY2008 |
| V589O82910 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $324 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.