Description
IGF::OT::IGF SECURITY CAMERAS FOR THE ALBANY VAMC.
First action · last action
2016-09-19 · 2016-09-19
Transactions
1
First transaction's obligation
$4,012
Base + all options value (sum of deltas)
$4,012
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2016-09-19+$4,012= $4,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$4,012 | $4,012 | IGF::OT::IGF SECURITY CAMERAS FOR THE ALBANY VAMC. |
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 ZBKZY35N8415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1211 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,136 | FY2020 |
| 36C24219P1860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,050 | FY2019 |
| 36C24219P1411 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $35,994 | FY2019 |
| 36C24219P1404 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $12,996 | FY2019 |
| VA52814P0061 | 242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,030 | FY2014 |
| VA52812P0123 | 242-NETWORK CONTRACT OFFICE 02 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,871 | FY2012 |
Other recipients under 5836 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0091 | SIERRA7, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $272,210 | FY2026 |
| 36C24223F0298 | AXON ENTERPRISE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,803,039 | FY2023 |
| 36C24222P0125 | CDW GOVERNMENT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,489 | FY2022 |
| 36C24221P1237 | 3T-INNOVATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,828 | FY2021 |
| 36C24220F0549 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $909,497 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P0548_3600_-NONE-_-NONE- · retrieved 2026-09-26.