Description
IGF::CL::IGF SECURITY MONITORING
First action · last action
2013-11-22 · 2014-07-31
Transactions
4
First transaction's obligation
$1,440
Base + all options value (sum of deltas)
$2,540
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 4 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.
- Base2013-11-22+$1,440= $1,440
- Mod P000012013-12-11+$2,100= $3,540
- Mod P000022014-06-16-$600= $2,940
- Mod P000032014-07-31-$400= $2,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-22 | +$1,440 | $1,440 | IGF::CL::IGF SECURITY MONITORING |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-11 | +$2,100 | $3,540 | IGF::CL::IGF SECURITY MONITORING |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-16 | −$600 | $2,940 | IGF::CL::IGF SECURITY MONITORING |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-31 | −$400 | $2,540 | IGF::CL::IGF SECURITY MONITORING |
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 RGLRS7NMCEM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0246 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $113,493 | FY2026 |
| 36C24825D0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2025 |
| 36C24825N0519 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $110,199 | FY2025 |
| 36C78623P50647 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,115 | FY2023 |
| 36C78620C0245 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,900 | FY2020 |
| 36C24819C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $533,365 | FY2019 |
Other recipients under 6350 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1174 | R AND M SECURETECH CORP | NATIONAL CEMETERY ADMINISTRATION | $10,845 | FY2015 |
| VA78615P0833 | 2M SOLUTIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $14,500 | FY2015 |
| VA78615P0527 | CUSTOM SECURITY SPECIALISTS, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,391 | FY2015 |
| VA78615P0492 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | NATIONAL CEMETERY ADMINISTRATION | $1,515 | FY2015 |
| VA78615P0383 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | NATIONAL CEMETERY ADMINISTRATION | $2,760 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0440_3600_-NONE-_-NONE- · retrieved 2026-09-26.