Description
INTRUSION ALARM REPLACEMENT
Base award description: IGF::OT::IGF INTRUSION ALARM REPLACEMENT
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.
- Base2017-08-17+$50,000= $50,000
- Mod P000012019-09-24-$1,177= $48,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$50,000 | $50,000 | IGF::OT::IGF INTRUSION ALARM REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-24 | −$1,177 | $48,823 | INTRUSION ALARM REPLACEMENT |
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 CK2KN8JFUTG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0302 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $690 | FY2024 |
| VA25816P0337 | 258-NETWORK CNTRCT OFF 22G (36C258) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $9,940 | FY2016 |
| VA25815C0089 | 504-AMARILLO · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,117 | FY2015 |
| VA25814P0201 | 258-NETWORK CONTRACT OFFICE 18 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,545 | FY2014 |
| VA25812C0111 | 258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,788 | FY2012 |
| VA24512P0516 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,425 | FY2012 |
Other recipients under J063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0073 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,587 | FY2026 |
| 36C25726P0110 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,718 | FY2026 |
| 36C25725P0170 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,828,400 | FY2025 |
| 36C25725F0047 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $202,433 | FY2025 |
| 36C25725P0055 | TOPSARGE BUSINESS SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $138,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1612_3600_-NONE-_-NONE- · retrieved 2026-09-26.