Description
IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR LENEL SERVER UPGRADE AND TWO NEW SERVERS.
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.
- Base2019-05-22+$26,925= $26,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-22 | +$26,925 | $26,925 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR LENEL SERVER UPGRADE AND TWO NEW SERVERS. |
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 HN3LN4T4SAN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0544 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,784 | FY2026 |
| 36C24426P0184 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,040 | FY2026 |
| 36C24425N0561 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $91,510 | FY2025 |
| 36C24425F0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,636 | FY2025 |
| 36C24424F0208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $82,860 | FY2024 |
| 36C24424D0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2024 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0056 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,533 | FY2021 |
| 36C24421F0032 | CARAHSOFT TECHNOLOGY CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $698,936 | FY2021 |
| 36C24421F0030 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $91,866 | FY2021 |
| 36C24420F0559 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $105,149 | FY2020 |
| 36C24420P0852 | SIRSI CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,579 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.