Description
IGF::OT::IGF SECURITY SYSTEM REMOVAL AND REINSTALLATION
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.
- Base2014-03-12+$8,363= $8,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-12 | +$8,363 | $8,363 | IGF::OT::IGF SECURITY SYSTEM REMOVAL AND REINSTALLATION |
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 SKN4AVY6ZJ53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,241 | FY2026 |
| 36C26126P0337 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $44,234 | FY2026 |
| 36C26123P1559 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $252,037 | FY2023 |
| V459C04096 | 459S-HONOLULU SMALL PURCHASE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $12,141 | FY2010 |
| V459C04097 | 459S-HONOLULU SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,847 | FY2010 |
Other recipients under J063 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2393 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $7,815 | FY2015 |
| VA26115P0400 | OPENING TECHNOLOGIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,980 | FY2015 |
| VA26114P1811 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $10,506 | FY2014 |
| VA26114F1487 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $4,319 | FY2014 |
| VA26113F3200 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 | $124,802 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1285_3600_-NONE-_-NONE- · retrieved 2026-09-26.