Description
IGF::OT::IGF - CONTRACTOR TO PROVIDE SECURITY SYSTEM (ACCESS CONTROL) SERVICES TO THE BILOXI VAMC
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.
- Base2012-10-16+$166,320= $166,320
- Mod P000012013-10-01+$166,320= $332,640
- Mod P000022014-03-01-$350= $332,290
- Mod P000032014-10-08+$165,720= $498,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-16 | +$166,320 | $166,320 | IGF::OT::IGF - CONTRACTOR TO PROVIDE SECURITY SYSTEM (ACCESS CONTROL) SERVICES TO THE BILOXI VAMC |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$166,320 | $332,640 | IGF::OT::IGF - CONTRACTOR TO PROVIDE SECURITY SYSTEM (ACCESS CONTROL) SERVICES TO THE BILOXI VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-01 | −$350 | $332,290 | IGF::OT::IGF - CONTRACTOR TO PROVIDE SECURITY SYSTEM (ACCESS CONTROL) SERVICES TO THE BILOXI VAMC |
| Mod P00003· EXERCISE AN OPTION | 2014-10-08 | +$165,720 | $498,010 | IGF::OT::IGF - CONTRACTOR TO PROVIDE SECURITY SYSTEM (ACCESS CONTROL) SERVICES TO THE BILOXI VAMC |
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 YGHBRAQDNAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615J0960 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $756,211 | FY2015 |
| VA25615C0070 | 256-NETWORK CONTRACT OFFICE 16 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $95,606 | FY2015 |
| VA25615J0310 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,000 | FY2015 |
| VA25614D0202 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA25614C0141 | 256-NETWORK CONTRACT OFFICE 16 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $200,155 | FY2014 |
| VA25614C0137 | 256-NETWORK CONTRACT OFFICE 16 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $358,511 | FY2014 |
Other recipients under J063 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0009 | HONEYWELL BUILDING SOLUTIONS GMBH | 256-NETWORK CONTRACT OFFICE 16 | $458,844 | FY2014 |
| VA25613F1267 | SIEMENS INDUSTRY INC | 256-NETWORK CONTRACT OFFICE 16 | $8,939 | FY2013 |
| VA25613F1224 | JOHNSON CONTROLS FIRE PROTECTION LP | 256-NETWORK CONTRACT OFFICE 16 | $4,252 | FY2013 |
| VA25613P0463 | SIEMENS INDUSTRY INC | 256-NETWORK CONTRACT OFFICE 16 | $6,400 | FY2013 |
| VA25613F0248 | HONEYWELL SECURITY AMERICAS LLC | 256-NETWORK CONTRACT OFFICE 16 | $388,914 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.