Description
IGF::OT::IGF CARD ACCESS INSTALLATION
First action · last action
2015-03-27 · 2015-03-27
Transactions
1
First transaction's obligation
$3,804
Base + all options value (sum of deltas)
$3,804
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-03-27+$3,804= $3,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$3,804 | $3,804 | IGF::OT::IGF CARD ACCESS INSTALLATION |
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 XZ42F8W7E3Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2360 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $1,038,941 | FY2024 |
| 36C24524P0855 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,058 | FY2024 |
| 36C24424P0154 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,000 | FY2024 |
| 36C24423P0856 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,000 | FY2023 |
| 36C26223P2537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $351,277 | FY2023 |
| 36C26223P2408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $940,597 | FY2023 |
Other recipients under N099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2182 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $28,945 | FY2015 |
| VA24115P1971 | RAYNOR OVERHEAD DOOR , INC | 241-NETWORK CONTRACT OFFICE 01 | $8,100 | FY2015 |
| VA24115P0883 | TOTALLY MOBILE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,850 | FY2015 |
| VA24115J0561 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,599 | FY2015 |
| VA24114P1956 | FLOW TECH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $66,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0923_3600_-NONE-_-NONE- · retrieved 2026-09-26.