Description
CRITICAL FUNCTION IGF::CT::IGF FIRE ALARM INSTALL
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.
- Base2016-08-02+$5,934= $5,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-02 | +$5,934 | $5,934 | CRITICAL FUNCTION IGF::CT::IGF FIRE ALARM INSTALL |
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 LNYBSM5NPCU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $672,233 | FY2024 |
| 36C25518C0217 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,353,787 | FY2018 |
| VA25516P1828 | 255-NETWORK CONTRACT OFFICE 15 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,626 | FY2016 |
| VA25514P1099 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,964 | FY2014 |
| VA25512P2453 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,146 | FY2012 |
| VA25512C0073 | 255-NETWORK CONTRACT OFFICE 15 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,961 | FY2012 |
Other recipients under N063 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525F0079 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $787,066 | FY2025 |
| 36C25524F0076 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $136,246 | FY2024 |
| 36C25523P0813 | VISION QUEST SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,702,580 | FY2023 |
| 36C25523P0171 | TECH ELECTRONICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,587 | FY2023 |
| 36C25522P0662 | SIGNET TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $60,005 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.