Description
CCTV AND SECURITY IGF::OT::IGF
Base award description: CCTV AND IGF::OT::IGF
Modification chain · 4 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.
- Base2016-09-30+$166,899= $166,899
- Mod P000012017-01-09+$10,000= $176,899
- Mod P000022017-03-03+$16,195= $193,095
- Mod P000032017-09-18+$16,000= $209,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$166,899 | $166,899 | CCTV AND IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2017-01-09 | +$10,000 | $176,899 | CCTV AND IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2017-03-03 | +$16,195 | $193,095 | CCTV AND SECURITY IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-09-18 | +$16,000 | $209,095 | CCTV AND SECURITY IGF::OT::IGF |
Related awards · 6
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 MDMLXA2KY4F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74116P0144 | DEPT OF VETERANS AFFAIRS (00741) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $61,632 | FY2016 |
| VA25915P2726 | 259-NETWORK CONTRACT OFFICE 19 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,753 | FY2015 |
| VA74112C9002 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $80,122 | FY2012 |
| VA741S15051 | DEPT OF VETERANS AFFAIRS · J074 · MAINT-REP OF OFFICE MACHINES | $46,780 | FY2011 |
| VA741S15014 | DEPT OF VETERANS AFFAIRS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $24,400 | FY2011 |
| VA741P10520 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $7,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.