Description
IGF::OT::IGF:: PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY
Base award description: PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY
Modification chain · 11 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.
- Base2012-10-05+$398,880= $398,880
- Mod P000012013-06-27+$19,965= $418,845
- Mod P000022013-09-13+$66,297= $485,142
- Mod P000032013-09-14+$74,000= $559,142
- Mod P000042013-09-14+$78,063= $637,205
- Mod P000052013-09-16+$78,285= $715,490
- Mod P000062013-10-01+$462,568= $1,178,058
- Mod P000072014-10-01+$475,532= $1,653,590
- Mod P000082015-02-02+$62,675= $1,716,265
- Mod P000092015-06-22+$93,145= $1,809,410
- Mod P000102015-10-01+$102,700= $1,912,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$398,880 | $398,880 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
| Mod P00001· CHANGE ORDER | 2013-06-27 | +$19,965 | $418,845 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
| Mod P00002· CHANGE ORDER | 2013-09-13 | +$66,297 | $485,142 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
| Mod P00003· CHANGE ORDER | 2013-09-14 | +$74,000 | $559,142 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
| Mod P00004· CHANGE ORDER | 2013-09-14 | +$78,063 | $637,205 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
| Mod P00005· CHANGE ORDER | 2013-09-16 | +$78,285 | $715,490 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
| Mod P00006· EXERCISE AN OPTION | 2013-10-01 | +$462,568 | $1,178,058 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$475,532 | $1,653,590 | IGF::OT::IGF:: PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
| Mod P00008· EXERCISE AN OPTION | 2015-02-02 | +$62,675 | $1,716,265 | IGF::OT::IGF:: PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-22 | +$93,145 | $1,809,410 | IGF::OT::IGF:: PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$102,700 | $1,912,110 | IGF::OT::IGF:: PREVENTIVE AND CORRECTIVE MAINTENANCE FOR SECURITY SYSTEM AT MEDVAMC AND DOMICILIARY |
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 NKQHLFA16KX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0231 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $48,625 | FY2026 |
| 36C26026P0074 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,383 | FY2026 |
| 36C26025P0936 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $312,272 | FY2025 |
| 36C24725P1064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $14,220 | FY2025 |
| 36C24625P1393 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,420 | FY2025 |
| 36C26024P0480 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $147,601 | FY2024 |
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_VA25613F0044_3600_GS07F7851C_4730 · retrieved 2026-09-26.