Description
IGF::CT::IGF SECURITY SYSTEM - DUAL READERS INTERFACE MODULES W/ACCESSORIES
Modification chain · 1 transaction
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.
- Base2013-08-08+$17,833= $17,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$17,833 | $17,833 | IGF::CT::IGF SECURITY SYSTEM - DUAL READERS INTERFACE MODULES W/ACCESSORIES |
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 PXB2X38X4V11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0535 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $157,996 | FY2026 |
| 36C24726P0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,931 | FY2026 |
| 36C24726P0664 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $105,122 | FY2026 |
| 36C24626N0744 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $107,200 | FY2026 |
| 36C24626D0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24926P0306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $62,000 | FY2026 |
Other recipients under 5810 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0540 | JOHNSON CONTROLS FIRE PROTECTION LP | NATIONAL CEMETERY ADMINISTRATION | $1,417 | FY2015 |
| VA78615P0365 | SOUTHWESTERN BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $16,011 | FY2015 |
| VA78614F1087 | EZ PRINT SUPPLIES LLC | NATIONAL CEMETERY ADMINISTRATION | $8,109 | FY2014 |
| VA78612F5483 | RADIO COMMUNICATION SERVICE | NATIONAL CEMETERY ADMINISTRATION | $11,417 | FY2012 |
| VA870J15506 | ALLIED SYSTEMS, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,648 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613F1703_3600_GS07F0251W_4730 · retrieved 2026-09-26.