Description
IGF::OT::IGF DEOBLIGATE THE MONEY FROM THE CHANGE ORDER, REPLACE CCTV SECURITY CAMERA SYSTEM
Base award description: IGF::OT::IGF REPLACE CCTV SECURITY CAMERA SYSTEM
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.
- Base2013-02-21+$824,246= $824,246
- Mod P000012013-06-19+$78,343= $902,589
- Mod P000022013-08-22+$16,236= $918,825
- Mod P000032013-12-19+$0= $918,825
- Mod P000042014-01-17-$7,003= $911,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-21 | +$824,246 | $824,246 | IGF::OT::IGF REPLACE CCTV SECURITY CAMERA SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-19 | +$78,343 | $902,589 | IGF::OT::IGF REPLACE CCTV SECURITY CAMERA SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | +$16,236 | $918,825 | IGF::OT::IGF CHANGE ORDER, REPLACE CCTV SECURITY CAMERA SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-19 | +$0 | $918,825 | IGF::OT::IGF CHANGE ORDER, REPLACE CCTV SECURITY CAMERA SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-17 | −$7,003 | $911,823 | IGF::OT::IGF DEOBLIGATE THE MONEY FROM THE CHANGE ORDER, REPLACE CCTV SECURITY CAMERA SYSTEM |
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 JV6AKUMZU1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0200 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $57,299 | FY2020 |
| 36C26318C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,500 | FY2018 |
| VA26317P0605 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $14,436 | FY2017 |
| VA26316P0819 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4120 · AIR CONDITIONING EQUIPMENT | $18,421 | FY2016 |
| VA26316C0089 | 568-VA BLK HILLS HLTH CARE (00568P) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,065 | FY2016 |
| VA26316P0493 | 437-FARGO VA MEDICAL CENTER (00437) · 4120 · AIR CONDITIONING EQUIPMENT | $12,436 | FY2016 |
Other recipients under N063 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0868 | PERATON ENTERPRISE SOLUTIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,454 | FY2015 |
| V568P0J865 | AMICK SOUND, INCORPORATED | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $20,586 | FY2010 |
| VARA568C00692 | CAM-DEX CORPORATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $539,103 | FY2010 |
| V568P0B639 | AMICK SOUND, INCORPORATED | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $20,586 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.