Description
IGF::OT::IGF INSTALLATION, PROGRAMMING AND INTERFACING NEW EQUIPMENT WITH EXISTING PANIC/DURESS ALARM SYSTEM
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.
- Base2016-09-26+$9,940= $9,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$9,940 | $9,940 | IGF::OT::IGF INSTALLATION, PROGRAMMING AND INTERFACING NEW EQUIPMENT WITH EXISTING PANIC/DURESS ALARM SYSTEM |
Related awards · 8
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 |
| VA25717P1612 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $48,823 | FY2017 |
| 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 N042 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818C0079 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $449,717 | FY2018 |
| VA25816P2777 | ADVANCED CONTROLS CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,326 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.