Description
IGF::OT::IGF EQUIPMENT, POLICE SERVICE, HIGH DEFINITION IP CAMERAS
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.
- Base2014-07-31+$3,989= $3,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$3,989 | $3,989 | IGF::OT::IGF EQUIPMENT, POLICE SERVICE, HIGH DEFINITION IP CAMERAS |
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 DT3WNTC19KL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7335 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5340 · HARDWARE, COMMERCIAL | $12,883 | FY2016 |
| VA26214P6847 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,531 | FY2014 |
| VA26214P6438 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,541 | FY2014 |
| VA26213P6985 | 262-NETWORK CONTRACT OFFICE 22 · 7035 · ADP SUPPORT EQUIPMENT | $10,586 | FY2013 |
| VA26213P9257 | 262-NETWORK CONTRACT OFFICE 22 · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $29,323 | FY2013 |
| VA26213P4871 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,979 | FY2013 |
Other recipients under N063 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3237 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 | $15,597 | FY2016 |
| VA26216P3558 | COMLOCK SECURITY GROUP, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $7,943 | FY2016 |
| VA26215P3567 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,591 | FY2015 |
| VA26215P2095 | TNG SECURITY INC | 262-NETWORK CONTRACT OFFICE 22 | $11,905 | FY2015 |
| VA26214P3630 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 | $34,805 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6203_3600_-NONE-_-NONE- · retrieved 2026-09-26.