Description
IDENTIV VELOCITY CARD READERS AND NETWORK CONTROLLERS
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.
- Base2025-08-28+$125,789= $125,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$125,789 | $125,789 | IDENTIV VELOCITY CARD READERS AND NETWORK CONTROLLERS |
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 HQKGLKEJDAA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0493 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,500 | FY2026 |
| 36C25226P0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,000 | FY2026 |
| 36C25226P0123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,259 | FY2026 |
| 36C25226P0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,192 | FY2026 |
| 36C25725N0492 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $46,958 | FY2025 |
| 36C25625P1419 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $121,550 | FY2025 |
Other recipients under 6350 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0154 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,570 | FY2025 |
| 36C25723P0771 | PYROCOM SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $252,386 | FY2023 |
| 36C25723P0722 | SCDATACOM, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,210 | FY2023 |
| 36C25723P0650 | BHP CONTRACTING | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $111,509 | FY2023 |
| 36C25723P0473 | ENTECH SALES AND SERVICE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,930 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0484_3600_GS07F0489V_4730 · retrieved 2026-09-26.