Award recordCONTRACT

IDN GLOBAL INC

PIID 36C26318P3363· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE· FY2018· $22,942 net obligations· UEI G59CTMVE2AA6· IL

Description

CARD READER SYSTEM

First action · last action
2018-07-26 · 2019-02-14
Transactions
2
First transaction's obligation
$24,636
Base + all options value (sum of deltas)
$22,942
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 2 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.

$24,636$0Base award · 2018-07-26 · this action $24,636 · running total $24,636Modification P00001 · 2019-02-14 · this action -$1,693 · running total $22,942
  • Base2018-07-26+$24,636= $24,636
  • Mod P000012019-02-14-$1,693= $22,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-26+$24,636$24,636CARD READER SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-14−$1,693$22,942CARD READER SYSTEM

Related awards · 6

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 G59CTMVE2AA6)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0467NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL$36,319FY2026
36C25222P0121252-NETWORK CONTRACT OFFICE 12 (36C252) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$7,586FY2022
36C26121P1645261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$34,609FY2021
36C25221P1304252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,478FY2021
36C25521P0065255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL$51,956FY2021
36C25520P0657255-NETWORK CONTRACT OFFICE 15 (36C255) · 5670 · BUILDING COMPONENTS, PREFABRICATED$35,129FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3363_3600_-NONE-_-NONE- · retrieved 2026-09-26.