Description
IGF::OT::IGF EMERGENCY REPAIR - SECURITY SYSTEM SOFTWARE UPGRADE AND INSTALLATION FOR THE FORT HARRISON, MONTANA VA MEDICAL CENTER.
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.
- Base2013-09-25+$6,885= $6,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$6,885 | $6,885 | IGF::OT::IGF EMERGENCY REPAIR - SECURITY SYSTEM SOFTWARE UPGRADE AND INSTALLATION FOR THE FORT HARRISON, MONT… |
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 D53LTVGKMTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2901 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,702 | FY2016 |
| VA436P07733 | 436-FORT HARRISON · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,623 | FY2010 |
| VA436P00843 | 436-FORT HARRISON · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $32,889 | FY2010 |
| VA436P07325 | 259-NETWORK CONTRACT OFFICE 19 · Z199 · MAINT-REP-ALT/MISC BLDGS | $25,161 | FY2010 |
| V436P03317 | 436S-FORT HARRISON SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $4,403 | FY2010 |
| V436P02439 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $6,105 | FY2010 |
Other recipients under S216 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J7004 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,446 | FY2014 |
| VA25914J7002 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,320 | FY2014 |
| VA25914J7001 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,640 | FY2014 |
| VA25914J7003 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,405 | FY2014 |
| VA25914J7005 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P4284_3600_-NONE-_-NONE- · retrieved 2026-09-26.