Description
UPGRADE LOCKS AND DOORS MODIFICATION TO DESCOPE INSTALLATION OF ALL BUT 185 CORES AND SETTLE REQUEST FOR EQUITABLE ADJUSTMENT.
Base award description: IGF::OT::IGF UPGRADE LOCKS AND DOORS
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.
- Base2017-09-08+$1,644,337= $1,644,337
- Mod P000012017-12-21+$0= $1,644,337
- Mod P000022019-02-08+$3,165= $1,647,502
- Mod P000032022-09-19-$31,969= $1,615,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$1,644,337 | $1,644,337 | IGF::OT::IGF UPGRADE LOCKS AND DOORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-21 | +$0 | $1,644,337 | IGF::OT::IGF UPGRADE LOCKS AND DOORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-08 | +$3,165 | $1,647,502 | IGF::OT::IGF UPGRADE LOCKS AND DOORS MODIFICATION TO RELOCATE KEY PROGRAMMERS TO GROUND FLOOR BUILDING 200. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-19 | −$31,969 | $1,615,533 | UPGRADE LOCKS AND DOORS MODIFICATION TO DESCOPE INSTALLATION OF ALL BUT 185 CORES AND SETTLE REQUEST FOR EQUIT… |
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 RJA4RMLL19X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0427 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,875 | FY2019 |
| 36C25818C0133 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $75,297 | FY2018 |
| VA26117P2371 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $62,881 | FY2017 |
| VA25816C0142 | 258-NETWORK CNTRCT OFF 22G (36C258) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $360,440 | FY2016 |
| VA26114J0366 | 261-NETWORK CONTRACT OFFICE 21 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $124,096 | FY2014 |
| VA662C04394 | 662-SAN FRANCISCO · N058 · INSTALL OF COMMUNICATION EQ | $18,337 | FY2010 |
Other recipients under 6350 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0370 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $185,125 | FY2026 |
| 36C26126P0736 | TC ATLANTIC GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $570,100 | FY2026 |
| 36C26126F0228 | SOLOPROTECT US, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,453 | FY2026 |
| 36C26126P0621 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,241 | FY2026 |
| 36C26126P0337 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,234 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.