Description
WONDERGUARD IGF::OT::IGF
First action · last action
2017-08-24 · 2019-02-28
Transactions
3
First transaction's obligation
$17,239
Base + all options value (sum of deltas)
$14,612
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2017-08-24+$17,239= $17,239
- Mod P000012017-10-04+$210= $17,449
- Mod P000022019-02-28-$3,047= $14,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$17,239 | $17,239 | WONDERGUARD IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2017-10-04 | +$210 | $17,449 | WONDERGUARD IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2019-02-28 | −$3,047 | $14,402 | WONDERGUARD IGF::OT::IGF |
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 EFJKMZCHUNF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1907 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
| 36C26120P1612 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $24,792 | FY2020 |
| 36C24920P0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,682 | FY2020 |
| 36C25220P0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $5,665 | FY2020 |
| 36C25519P0487 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,187 | FY2019 |
| 36C26318C0115 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $154,613 | FY2018 |
Other recipients under H163 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0213 | EVERON, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,525 | FY2021 |
| 36C24420P0780 | CM3 BUILDING SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,800 | FY2020 |
| VA24417P3099 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,846 | FY2017 |
| VA24416P3299 | GENERAL FIRE EQUIPMENT COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4881_3600_-NONE-_-NONE- · retrieved 2026-09-26.