Description
IGF::OT::IGF EXTEND MAINTENANCE OF THE RAPISCAN X-RAY SECURITY EQUIPMENT BY 6 MONTHS PURSUANT TO 52.217-8, OPTION TO EXTEND SERVICES.
Base award description: IGF::OT::IGF OTHER FUNCTIONS: MAINTENANCE OF THE RAPISCAN SECURITY EQUIPMENT.
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.
- Base2012-10-01+$17,918= $17,918
- Mod P000012013-09-13+$10,589= $28,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$17,918 | $17,918 | IGF::OT::IGF OTHER FUNCTIONS: MAINTENANCE OF THE RAPISCAN SECURITY EQUIPMENT. |
| Mod P00001· EXERCISE AN OPTION | 2013-09-13 | +$10,589 | $28,507 | IGF::OT::IGF EXTEND MAINTENANCE OF THE RAPISCAN X-RAY SECURITY EQUIPMENT BY 6 MONTHS PURSUANT TO 52.217-8, OPT… |
Related awards · 10
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 UCDDUN6A6S17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,892 | FY2021 |
| 36C10E20P0199 | VBA FIELD CONTRACTING (36C10E) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $14,280 | FY2020 |
| 36C10E20P0184 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,158 | FY2020 |
| 36C10E20P0183 | VBA FIELD CONTRACTING (36C10E) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $11,523 | FY2020 |
| 36C24218F2614 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,260 | FY2018 |
| 36C24218D0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
Other recipients under J099 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113P0173 | CONFEDERATE GROUP LLC | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2013 |
| VA10113P0169 | CLEAN FUELS OF INDIANA, INC. | ACQUISITION OPERATION SERVICE (049A3) | $22,454 | FY2013 |
| VA10113P0153 | LIONHEART CRITICAL POWER SPECIALISTS INC. | ACQUISITION OPERATION SERVICE (049A3) | $10,094 | FY2013 |
| VA69DP0870 | BANYON SERVICE | ACQUISITION OPERATION SERVICE (049A3) | $183,837 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J0137_3600_VA69DP0558_3600 · retrieved 2026-09-26.