Description
IGF::OT::IGF INSTALLATION AND MONITORING OF GPS SMARTDRIVE SYSTEM FOT IRON MT. VAMC.
Base award description: IGF::OT::IGF INSTALLATION AND MONITORING OF GPS SMARTDRIVE SYSTEM FOT IRON MT. VAMC.
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.
- Base2014-08-28+$6,771= $6,771
- Mod P000012015-03-18-$6,771= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$6,771 | $6,771 | IGF::OT::IGF INSTALLATION AND MONITORING OF GPS SMARTDRIVE SYSTEM FOT IRON MT. VAMC. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-03-18 | −$6,771 | $0 | IGF::OT::IGF INSTALLATION AND MONITORING OF GPS SMARTDRIVE SYSTEM FOT IRON MT. VAMC. |
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 LCU3A7C9KR46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1709 | 241-NETWORK CONTRACT OFFICE 01 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,464 | FY2015 |
| VA24714F3460 | 247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE | $13,299 | FY2014 |
| VA24114F0594 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $19,207 | FY2014 |
| VA24514F0960 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $24,933 | FY2014 |
| VA24713F3102 | 521-BIRMINGHAM · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $25,563 | FY2013 |
| VA24113F1841 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $28,972 | FY2013 |
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 |
| VA69D13F4477 | ANIXTER INC. | 69D-NETWORK CONTRACT OFFICE 12 | $46,322 | FY2013 |
| 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_VA69D14P4439_3600_-NONE-_-NONE- · retrieved 2026-09-26.