Description
IGF::OT::IGF SECURITY SERVICES
Base award description: IGF::OT::IGF SECURITY SERVICES FOR NWI INCLUDING 1 UNARMED GUARD, 1 DISPATCHER, AND ONE ADMIN SUPPORT
Modification chain · 6 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.
- Base2013-03-08+$144,181= $144,181
- Mod P000012014-03-05+$144,181= $288,362
- Mod P000022015-03-09+$56,368= $344,730
- Mod P000032015-07-21-$2,252= $342,478
- Mod P000062016-06-15-$1,409= $341,069
- Mod P000072016-06-27-$3,719= $337,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$144,181 | $144,181 | IGF::OT::IGF SECURITY SERVICES FOR NWI INCLUDING 1 UNARMED GUARD, 1 DISPATCHER, AND ONE ADMIN SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2014-03-05 | +$144,181 | $288,362 | IGF::OT::IGF SECURITY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-03-09 | +$56,368 | $344,730 | IGF::OT::IGF SECURITY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-07-21 | −$2,252 | $342,478 | IGF::OT::IGF SECURITY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2016-06-15 | −$1,409 | $341,069 | IGF::OT::IGF SECURITY SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2016-06-27 | −$3,719 | $337,350 | IGF::OT::IGF SECURITY SERVICES |
Related awards · 6
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 SEELJK36LYN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0289 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $12,800 | FY2026 |
| VA26315P0733 | 438-SIOUX FALLS VA MED CTR (00438) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $16,859 | FY2015 |
| VA26314C0042 | NETWORK CONTRACT OFFICE 23 (36C263) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $47,200 | FY2014 |
| VA26312P0329 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,569 | FY2012 |
| V636SM1652 | 636-NEBRASKA WESTERN-IOWA · R499 · OTHER PROFESSIONAL SERVICES | $76,608 | FY2011 |
| V636SM1625 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R498 · PATENT AND TRADEMARK SERVICES | $17,556 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.