Description
IGF::OT::IGF SECURITY SYSTEM FOR THE ANCHORAGE VET CENTER
Modification chain · 5 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.
- Base2013-11-27+$8,055= $8,055
- Mod P000012014-10-01+$672= $8,727
- Mod P000022015-10-01+$672= $9,399
- Mod P000032016-09-25+$672= $10,071
- Mod P000042017-10-01+$672= $10,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-27 | +$8,055 | $8,055 | IGF::OT::IGF SECURITY SYSTEM FOR THE ANCHORAGE VET CENTER |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$672 | $8,727 | IGF::OT::IGF SECURITY SYSTEM FOR THE ANCHORAGE VET CENTER |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$672 | $9,399 | IGF::OT::IGF SECURITY SYSTEM FOR THE ANCHORAGE VET CENTER |
| Mod P00003· EXERCISE AN OPTION | 2016-09-25 | +$672 | $10,071 | IGF::OT::IGF SECURITY SYSTEM FOR THE ANCHORAGE VET CENTER |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$672 | $10,743 | IGF::OT::IGF SECURITY SYSTEM FOR THE ANCHORAGE VET CENTER |
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 CHNJB9BGKL56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0941 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,015 | FY2023 |
| 36C26018P2135 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,547 | FY2018 |
| VA26013F1626 | 260-NETWORK CONTRACT OFFICE 20 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $12,480 | FY2013 |
| VA26012C0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $628,514 | FY2012 |
| VA463C25018 | 260-NETWORK CONTRACT OFFICE 20 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $33,120 | FY2011 |
| VA463C15003 | 260-NETWORK CONTRACT OFFICE 20 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,290 | FY2011 |
Other recipients under H963 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018F0767 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,967 | FY2018 |
| VA26017F1200 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,394 | FY2017 |
| VA26015P0785 | MEDIA PLUMBING & HEATING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $200,450 | FY2015 |
| VA26014F0980 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.