Description
IGF::OT::IGF: THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION NECESSARY TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THIS STATEMENT OF WORK. THE INTENT OF THIS PROJECT IS TO REMOVE THE EXISTING WANDERGUARD ALARM SYSTEM, WITH ALL REQUIRED ASSEMBLIES, FROM TEN (10) EXISTING DOORS, AS INDICATED, IN B409 AND B410 ON THE TOMAH VA MEDICAL CENTER AND REPLACE IT WITH A NEW STANLEY ROAM ALERT SYSTEM, WITH ALL RELATED ASSEMBLIES. MOD-P0001 REVISE MAGLOCK SYSTEM.
Base award description: IGF::OT::IGF: THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION NECESSARY TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THIS STATEMENT OF WORK. THE INTENT OF THIS PROJECT IS TO REMOVE THE EXISTING WANDERGUARD ALARM SYSTEM, WITH ALL REQUIRED ASSEMBLIES, FROM TEN (10) EXISTING DOORS, AS INDICATED, IN B409 AND B410 ON THE TOMAH VA MEDICAL CENTER AND REPLACE IT WITH A NEW STANLEY ROAM ALERT SYSTEM, WITH ALL RELATED ASSEMBLIES.
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.
- Base2016-01-04+$38,410= $38,410
- Mod P000012016-03-14-$9,032= $29,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-04 | +$38,410 | $38,410 | IGF::OT::IGF: THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION NECESSARY… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-14 | −$9,032 | $29,378 | IGF::OT::IGF: THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION NECESSARY… |
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 EFJKMZCHUNF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1907 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
| 36C26120P1612 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $24,792 | FY2020 |
| 36C24920P0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,682 | FY2020 |
| 36C25220P0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $5,665 | FY2020 |
| 36C25519P0487 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,187 | FY2019 |
| 36C26318C0115 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $154,613 | FY2018 |
Other recipients under J063 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1132 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,646 | FY2016 |
| VA69D16P1091 | COOPER-ATKINS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $8,535 | FY2016 |
| VA69D15P2583 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,939 | FY2015 |
| VA69D14C0008 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $105,667 | FY2014 |
| VA69D14P3713 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $35,785 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P1592_3600_-NONE-_-NONE- · retrieved 2026-09-26.