Description
IGF::OT::IGF 'OTHER FUNCTIONS' ELECTRICAL / ELECTRONIC INSTALL FOR SALLY PORT DOOR
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.
- Base2012-08-31+$16,510= $16,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$16,510 | $16,510 | IGF::OT::IGF 'OTHER FUNCTIONS' ELECTRICAL / ELECTRONIC INSTALL FOR SALLY PORT DOOR |
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 NKAKJNBMJB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $173,093 | FY2022 |
| VA101V16F3276 | VBA FIELD CONTRACTING (36C10E) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $9,672 | FY2016 |
| VA101V16F3123 | VBA FIELD CONTRACTING (36C10E) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $14,400 | FY2016 |
| VA24416P4103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,700 | FY2016 |
| VA26214F0815 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,513 | FY2014 |
| VA24814F1600 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $469,904 | FY2014 |
Other recipients under N063 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0605 | FIRE SYSTEMS WEST INC | 260-NETWORK CONTRACT OFFICE 20 | $12,470 | FY2016 |
| VA26016F0380 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $12,705 | FY2016 |
| VA26015P0638 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,665 | FY2015 |
| VA26015P0722 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,790 | FY2015 |
| VA26014P4669 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $44,845 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1412_3600_GS07F9323S_4730 · retrieved 2026-09-26.