Description
IGF::OT::IGF UPGRADE THE MAIN CAMPUS VIDEO ASSESSMENT AND SURVEILLANCE SYSTEM AT THE RAYMOND G. MURPHY VA HOSPITAL.
Modification chain · 3 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.
- Base2016-09-27+$349,675= $349,675
- Mod P000012016-11-17+$0= $349,675
- Mod P000022017-02-08+$0= $349,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$349,675 | $349,675 | IGF::OT::IGF UPGRADE THE MAIN CAMPUS VIDEO ASSESSMENT AND SURVEILLANCE SYSTEM AT THE RAYMOND G. MURPHY VA HOSP… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-17 | +$0 | $349,675 | IGF::OT::IGF UPGRADE THE MAIN CAMPUS VIDEO ASSESSMENT AND SURVEILLANCE SYSTEM AT THE RAYMOND G. MURPHY VA HOSP… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-08 | +$0 | $349,675 | IGF::OT::IGF UPGRADE THE MAIN CAMPUS VIDEO ASSESSMENT AND SURVEILLANCE SYSTEM AT THE RAYMOND G. MURPHY VA HOSP… |
Related awards · 9
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 RSK7F6V7DH51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0085 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $13,238 | FY2020 |
| 36C25819P0314 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,152 | FY2019 |
| 36C25819P0208 | 258-NETWORK CNTRCT OFF 22G (36C258) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $4,135 | FY2019 |
| VA25817P0550 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $139,323 | FY2017 |
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 |
| VA25815F0243 | SCI INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $40,771 | 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_VA25816C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.