Description
IGF::CT::IGF EMERGENCY REPAIR OF FACILITY SECURITY CAMERA SYSTEM
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.
- Base2013-05-21+$59,945= $59,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$59,945 | $59,945 | IGF::CT::IGF EMERGENCY REPAIR OF FACILITY SECURITY CAMERA SYSTEM |
Related awards · 8
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 KZL2MG7HL2C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P1605 | NETWORK CONTRACT OFFICE 23 (36C263) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,693 | FY2017 |
| VA101V14P1457 | VBA FIELD CONTRACTING · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $13,749 | FY2014 |
| VA26314F1354 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $97,613 | FY2014 |
| VA26314P1030 | 656-ST CLOUD VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $21,743 | FY2014 |
| VA26314F0976 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,596 | FY2014 |
| VA26313F2121 | 656-ST CLOUD VA MEDICAL CENTER · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,393 | FY2013 |
Other recipients under N063 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA618C81109 | METRO COMMUNICATION SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $19,960 | FY2008 |
| V6188C9378 | METRO COMMUNICATION SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,867 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1601_3600_GS07F0257X_4732 · retrieved 2026-09-26.