Description
''IGF::OT::IGF'' VIDEO SURVEILLANCE EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-08-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$0 | $0 | ''IGF::OT::IGF'' VIDEO SURVEILLANCE EQUIPMENT REPAIR AND MAINTENANCE |
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 NVN2DFEK39K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2026 |
| 36C24426N0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,740 | FY2026 |
| 36C24225F0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $239,303 | FY2025 |
| 36C10X24P0096 | SAC FREDERICK (36C10X) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $187,561 | FY2024 |
| 36C24424P0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,000 | FY2024 |
| 36C24424P0839 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,503 | FY2024 |
Other recipients under J063 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J3892 | WACOR ELECTRONIC SYSTEMS, INC. | 503-ALTOONA | $0 | FY2013 |
| VA24412J2223 | WACOR ELECTRONIC SYSTEMS, INC. | 503-ALTOONA | $0 | FY2012 |
| VA24412J0445 | WACOR ELECTRONIC SYSTEMS, INC. | 503-ALTOONA | $5,050 | FY2012 |
| VA503E15140 | WACOR ELECTRONIC SYSTEMS, INC. | 503-ALTOONA | $520 | FY2011 |
| VA244BP0103 | WACOR ELECTRONIC SYSTEMS, INC. | 503-ALTOONA | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24414A0089_3600 · retrieved 2026-09-26.