Description
IGF::OT::IGF ALARM SERVICE MONITORING
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2012-10-01+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$600 | $600 | IGF::OT::IGF ALARM SERVICE MONITORING |
Related awards · 7
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 CLJJJ1KWFSC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2224 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,275 | FY2017 |
| VA25715P2464 | 671-SAN ANTONIO · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,528 | FY2015 |
| VA674C10119 | 674-TEMPLE · S211 · SURVEILLANCE SERVICES | $3,100 | FY2011 |
| V674C90153 | 674-TEMPLE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $600 | FY2009 |
Other recipients under S119 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P0131 | AT&T GOVERNMENT SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 | $2,500 | FY2013 |
| VA25713P0284 | TIME WARNER CABLE INC. | 257-NETWORK CONTRACT OFFICE 17 | $900 | FY2013 |
| VA25713P0425 | TIME WARNER CABLE INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,994 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.