Description
DE-OB IN THE AMOUNT OF $828.00
Base award description: IGF::OT::IGF ALARM MONITORING
Modification chain · 7 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.
- Base2015-04-30+$5,544= $5,544
- Mod P000012016-04-22+$0= $5,544
- Mod P000022016-04-22+$5,820= $11,364
- Mod P000032017-04-25+$6,120= $17,484
- Mod P000042018-05-01+$6,420= $23,904
- Mod P000052019-04-30+$6,744= $30,648
- Mod P000062021-03-22-$1,445= $29,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$5,544 | $5,544 | IGF::OT::IGF ALARM MONITORING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-22 | +$0 | $5,544 | IGF::OT::IGF ALARM MONITORING |
| Mod P00002· EXERCISE AN OPTION | 2016-04-22 | +$5,820 | $11,364 | IGF::OT::IGF ALARM MONITORING |
| Mod P00003· EXERCISE AN OPTION | 2017-04-25 | +$6,120 | $17,484 | IGF::OT::IGF ALARM MONITORING |
| Mod P00004· EXERCISE AN OPTION | 2018-05-01 | +$6,420 | $23,904 | IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR ALARM MONITORING FOR OFF-SITE LOCATIONS AT THE ST. LOUIS VAMC. |
| Mod P00005· EXERCISE AN OPTION | 2019-04-30 | +$6,744 | $30,648 | IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR ALARM MONITORING FOR OFF-SITE LOCATIONS AT THE ST. LOUIS VAMC. |
| Mod P00006· FUNDING ONLY ACTION | 2021-03-22 | −$1,445 | $29,203 | DE-OB IN THE AMOUNT OF $828.00 |
Related awards · 11
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 MT5TL8L3A2W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,800 | FY2026 |
| 36C10D25P0117 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,050 | FY2025 |
| 36C25525P0201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $870,846 | FY2025 |
| 36C25524P0648 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,819 | FY2024 |
| 36C25524P0132 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,529 | FY2024 |
| 36C10D24P0065 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,310 | FY2024 |
Other recipients under J063 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0048 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,720,495 | FY2026 |
| 36C25526N0249 | CAHOON & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $282,405 | FY2026 |
| 36C25526N0213 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $379,840 | FY2026 |
| 36C25526N0161 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,995 | FY2026 |
| 36C25526D0037 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.