Description
OTHER: ADMINISTRATIVE CHANGE TO CONTRACT AMOUNT IGF::OT::IGF
Base award description: OTHER: PANIC ALARM INSTALLATION IGF::OT::IGF
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.
- Base2014-03-24+$55,822= $55,822
- Mod P000012014-06-02+$723= $56,545
- Mod P000022014-07-07+$0= $56,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$55,822 | $55,822 | OTHER: PANIC ALARM INSTALLATION IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-02 | +$723 | $56,545 | OTHER: PANIC ALARM INSTALLATION:REPLACE TRANSPONDER DAMAGED BY SANITARY SEWER LEAK IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-07 | +$0 | $56,545 | OTHER: ADMINISTRATIVE CHANGE TO CONTRACT AMOUNT IGF::OT::IGF |
Related awards · 7
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 QW5RLB521759)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0150 | 242-NETWORK CONTRACT OFFICE 02 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,815 | FY2013 |
| VA528C0615 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,528 | FY2010 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0922 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,509 | FY2016 |
| VA24816J1777 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $37,504 | FY2016 |
| VA24816J0661 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,339 | FY2016 |
| VA24816J0550 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 | $310,725 | FY2016 |
| VA24816J0381 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,651 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.