Description
IGF::OT::IGF LENEL SECURITY SYSTEM MIGRATION AND SERVICE AND MAINTENANCE. OPTION YEAR 1.
Base award description: IGF::OT::IGF LENEL SECURITY SYSTEM MIGRATION AND SERVICE AND MAINTENANCE.
Modification chain · 3 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.
- Base2014-06-10+$66,115= $66,115
- Mod P000012015-01-01+$38,810= $104,925
- Mod P000022016-02-16+$39,671= $144,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$66,115 | $66,115 | IGF::OT::IGF LENEL SECURITY SYSTEM MIGRATION AND SERVICE AND MAINTENANCE. |
| Mod P00001· EXERCISE AN OPTION | 2015-01-01 | +$38,810 | $104,925 | IGF::OT::IGF LENEL SECURITY SYSTEM MIGRATION AND SERVICE AND MAINTENANCE. OPTION YEAR 1. |
| Mod P00002· EXERCISE AN OPTION | 2016-02-16 | +$39,671 | $144,596 | IGF::OT::IGF LENEL SECURITY SYSTEM MIGRATION AND SERVICE AND MAINTENANCE. OPTION YEAR 1. |
Related awards · 9
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 |
| VA26313F2121 | 656-ST CLOUD VA MEDICAL CENTER · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,393 | FY2013 |
| VA26313F2043 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,156 | FY2013 |
Other recipients under N059 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0151 | COMMERCIAL SALES & SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,000 | FY2015 |
| VA26315P0156 | ACCESSIBILITY SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $21,300 | FY2015 |
| VA26314F0982 | JOHNSON CONTROLS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $25,183 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0976_3600_GS07F0257X_4732 · retrieved 2026-09-26.