Description
AUTOMATION MANAGEMENT SYSTEM SERVICE IGF::OT::IGF
Modification chain · 2 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.
- Base2015-12-16+$135,588= $135,588
- Mod P000012015-12-18+$0= $135,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-16 | +$135,588 | $135,588 | AUTOMATION MANAGEMENT SYSTEM SERVICE IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-18 | +$0 | $135,588 | AUTOMATION MANAGEMENT SYSTEM SERVICE IGF::OT::IGF |
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 J041 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1261 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $10,648 | FY2016 |
| VA25716P0629 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $28,170 | FY2016 |
| VA25715F2190 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $3,913 | FY2015 |
| VA25715P1118 | TD INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $44,900 | FY2015 |
| VA25715P0436 | CAPSTONE MECHANICAL, LP | 257-NETWORK CONTRACT OFFICE 17 | $2,740 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.