Description
P00005 - REPLACE VIDEO SECURITY 537-15-102 NO COST TIME EXTENSION FOR 90 DAYS
Base award description: IGF::OT::IGF AE DESIGN FOR VIDEO SECURITY CORRECTIONS AT JESSE BROWN VAMC CHICAGO IL
Modification chain · 6 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.
- Base2015-12-31+$81,420= $81,420
- Mod P000012017-05-03+$16,576= $97,996
- Mod P000022019-01-09+$73,186= $171,182
- Mod P000032019-07-05-$3,570= $167,612
- Mod P000042020-03-11-$16,576= $151,036
- Mod P000052021-01-07+$0= $151,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$81,420 | $81,420 | IGF::OT::IGF AE DESIGN FOR VIDEO SECURITY CORRECTIONS AT JESSE BROWN VAMC CHICAGO IL |
| Mod P00001· EXERCISE AN OPTION | 2017-05-03 | +$16,576 | $97,996 | IGF::OT::IGF AE DESIGN FOR VIDEO SECURITY CORRECTIONS AT JESSE BROWN VAMC CHICAGO IL CPS FROM MAY 9, 2016 THRO… |
| Mod P00002· CHANGE ORDER | 2019-01-09 | +$73,186 | $171,182 | IGF::OT::IGF CPS AND POP UPDATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-05 | −$3,570 | $167,612 | DEOBLIGATE OLD PURCHASE ORDER NUMBER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-11 | −$16,576 | $151,036 | 537C70142 IS BEING DEOBLIGATED $16,576.00 BECAUSE IT WAS AWARDED IN FY17 BUT THE CPS WAS NOT NEEDED. THE CONST… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-07 | +$0 | $151,036 | P00005 - REPLACE VIDEO SECURITY 537-15-102 NO COST TIME EXTENSION FOR 90 DAYS |
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 CW9EYATMTJT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1355 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,035 | FY2019 |
| 36C26318C0119 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $342,917 | FY2018 |
| VA101F16J2729 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $782,687 | FY2016 |
| VA101F16J2668 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,030 | FY2016 |
| VA101F16J2706 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,984 | FY2016 |
| VA101F16J2666 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $227,314 | FY2016 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J1484_3600_VA101F12D0009_3600 · retrieved 2026-09-26.