Description
PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY -FUNDING
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY
Modification chain · 14 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.
- Base2015-10-01+$6,711= $6,711
- Mod P000012015-10-15+$0= $6,711
- Mod P000022015-12-09+$0= $6,711
- Mod P000032016-08-18+$0= $6,711
- Mod P000042016-10-01+$6,746= $13,457
- Mod P000052017-08-23+$6,508= $19,964
- Mod P000062017-10-01+$6,782= $26,747
- Mod P000072018-08-16-$6,508= $20,239
- Mod P000082018-08-27+$0= $20,239
- Mod P000092018-10-01+$6,819= $27,058
- Mod P000102019-08-23+$0= $27,058
- Mod P000112019-10-01+$6,857= $33,915
- Mod P000122020-09-25+$3,428= $37,343
- Mod P000132020-10-19+$3,428= $40,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$6,711 | $6,711 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-15 | +$0 | $6,711 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-09 | +$0 | $6,711 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00003· EXERCISE AN OPTION | 2016-08-18 | +$0 | $6,711 | IGF::OT::IGF OY 1 FOR PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$6,746 | $13,457 | IGF::OT::IGF OY 1 FOR PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-23 | +$6,508 | $19,964 | IGF::OT::IGF OY 1 FOR PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$6,782 | $26,747 | IGF::OT::IGF OY 2 FOR PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00007· FUNDING ONLY ACTION | 2018-08-16 | −$6,508 | $20,239 | IGF::OT::IGF OY 2 FOR PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00008· EXERCISE AN OPTION | 2018-08-27 | +$0 | $20,239 | IGF::OT::IGF OY 2 FOR PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$6,819 | $27,058 | IGF::OT::IGF OY 2 FOR PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00010· EXERCISE AN OPTION | 2019-08-23 | +$0 | $27,058 | EXERCISE OY 4 FOR PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00011· FUNDING ONLY ACTION | 2019-10-01 | +$6,857 | $33,915 | PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY |
| Mod P00012· EXERCISE AN OPTION | 2020-09-25 | +$3,428 | $37,343 | PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY -8 OPTION EXERCISE |
| Mod P00013· EXERCISE AN OPTION | 2020-10-19 | +$3,428 | $40,771 | PREVENTATIVE MAINTENANCE SERVICES FOR RESEARCH SERVICE CARDKEY SECURITY -FUNDING |
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 MRXCD8REEF76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20C0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,050,000 | FY2020 |
| VA24117J2292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2018 |
| VA24116J2241 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2017 |
| VA24116J0011 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2016 |
| VA24115F1352 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $30,030 | FY2015 |
| VA25815F0062 | 258-NETWORK CONTRACT OFFICE 18 · 7050 · ADP COMPONENTS | $48,864 | FY2015 |
Other recipients under J063 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819P0071 | SECURITAS TECHNOLOGY CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,055 | FY2019 |
| 36C25818C0048 | SECURITAS TECHNOLOGY CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $143,009 | FY2018 |
| VA25816C0131 | INTRAWORKS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $132,007 | FY2017 |
| VA25816C0127 | HARRIS TECHNOLOGY SERVICES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $349,675 | FY2016 |
| VA25815F2656 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,856 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0243_3600_GS07F9455S_4730 · retrieved 2026-09-26.