Description
IDENTIV HIRSCH VELOCITY SERVERS LICENSES
First action · last action
2022-12-19 · 2022-12-19
Transactions
1
First transaction's obligation
$4,198
Base + all options value (sum of deltas)
$4,198
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2022-12-19+$4,198= $4,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-19 | +$4,198 | $4,198 | IDENTIV HIRSCH VELOCITY SERVERS LICENSES |
Related awards · 10
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 MEZEJWPNEF67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0084 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $66,587 | FY2026 |
| 36C26226C0243 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,982,131 | FY2026 |
| 36C26226P1258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $223,756 | FY2026 |
| 36C26226P1392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,580 | FY2026 |
| 36C26226P1350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $214,110 | FY2026 |
| 36C26226C0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,026 | FY2026 |
Other recipients under DJ10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1893 | DK CORNERSTONE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $119,016 | FY2023 |
| 36C26223P1418 | HCI SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,500 | FY2023 |
| 36C26223N0064 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $424,590 | FY2023 |
| 36C26222P1393 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,749 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.