Description
IGF::OT::IGF CCURE CARD READER SYSTEM
First action · last action
2016-03-29 · 2016-03-29
Transactions
1
First transaction's obligation
$5,510
Base + all options value (sum of deltas)
$5,510
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2016-03-29+$5,510= $5,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$5,510 | $5,510 | IGF::OT::IGF CCURE CARD READER SYSTEM |
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 JE5ZNJ3UDDQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P1966 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,145 | FY2016 |
| VA24415P1647 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,570 | FY2015 |
| VA24414P2949 | 503-ALTOONA · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,800 | FY2014 |
| VA24414P2351 | 503-ALTOONA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,950 | FY2014 |
| VA24414P1492 | 503-ALTOONA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,375 | FY2014 |
| VA24414P0537 | 503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,150 | FY2014 |
Other recipients under J063 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F6278 | CHEMDAQ, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,929 | FY2015 |
| VA24415J4613 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $23,387 | FY2015 |
| VA24415P1900 | JDL DIGITAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $187,500 | FY2015 |
| VA24415P0549 | LANDAUER, INC. | 244-NETWORK CONTRACT OFFICE 4 | $2,560 | FY2015 |
| VA24413D0292 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2656_3600_-NONE-_-NONE- · retrieved 2026-09-26.