Description
IGF::OT::IGF DECREASE TO CLOSE OUT PO.
Base award description: IGF::OT::IGF PROVIDE AND INSTALL KEY CARD LOCK SYSTEM
Modification chain · 2 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.
- Base2013-08-09+$47,457= $47,457
- Mod P000012015-02-20-$1,135= $46,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$47,457 | $47,457 | IGF::OT::IGF PROVIDE AND INSTALL KEY CARD LOCK SYSTEM |
| Mod P00001· CLOSE OUT | 2015-02-20 | −$1,135 | $46,322 | IGF::OT::IGF DECREASE TO CLOSE OUT PO. |
Related awards · 11
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 FDJFUMFC3BK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0276 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $922,875 | FY2022 |
| VA25716F3092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL | $16,123 | FY2016 |
| VA24716F2620 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
| VA26015F2206 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $325,040 | FY2015 |
| VA25815P0042 | 258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $139,633 | FY2015 |
| VA24114F1588 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,995 | FY2014 |
Other recipients under N063 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F3478 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $21,026 | FY2015 |
| VA69D14F5046 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $218,655 | FY2014 |
| VA69D14P4439 | SMARTDRIVE SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D12F2545 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,623 | FY2012 |
| VA69D12F1964 | JOHNSON CONTROLS FIRE PROTECTION LP | 69D-NETWORK CONTRACT OFFICE 12 | $5,562 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F4477_3600_GS07F6060R_4730 · retrieved 2026-09-26.