Description
IGF::CT::IGF EMERGENCY REPLACEMENT OF ALARM MONITORING 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.
- Base2016-01-26+$11,588= $11,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-26 | +$11,588 | $11,588 | IGF::CT::IGF EMERGENCY REPLACEMENT OF ALARM MONITORING SYSTEM |
Related awards · 10
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 E8EPZ553ZH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0536 | NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,772 | FY2019 |
| 36C25918P4310 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2018 |
| 36C25918P3288 | NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2018 |
| VA25917P0912 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $163,842 | FY2017 |
| VA25916C0355 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,298 | FY2017 |
| VA25912C0245 | 259-NETWORK CONTRACT OFFICE 19 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $183,656 | FY2012 |
Other recipients under J012 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0064 | WESTFIRE INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,465 | FY2014 |
| VA25913C0003 | JOHNSON CONTROLS FIRE PROTECTION LP | 259-NETWORK CONTRACT OFFICE 19 | $14,428 | FY2013 |
| VA25912P1715 | FIX, JEREMY | 259-NETWORK CONTRACT OFFICE 19 | $1,019 | FY2012 |
| VA25912P0829 | API SYSTEMS INTEGRATORS | 259-NETWORK CONTRACT OFFICE 19 | $3,068 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P1315_3600_-NONE-_-NONE- · retrieved 2026-09-26.