Description
EMERGENCY CARD READER MAINTENANCE IGF::OT::IGF
First action · last action
2014-03-24 · 2014-03-24
Transactions
1
First transaction's obligation
$35,328
Base + all options value (sum of deltas)
$35,328
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9671S
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2014-03-24+$35,328= $35,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$35,328 | $35,328 | EMERGENCY CARD READER MAINTENANCE IGF::OT::IGF |
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 LLRKLEZFPB16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0058 | VETERANS BENEFITS ADMIN (36C10D) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $37,424 | FY2024 |
| 36C25923P0531 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2023 |
| 36C25923F0019 | NETWORK CONTRACT OFFICE 19 (36C259) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,719 | FY2023 |
| 36C26322N1105 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $350,995 | FY2022 |
| 36C25921F0291 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,639 | FY2021 |
| 36C25920F0298 | NETWORK CONTRACT OFFICE 19 (36C259) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,077 | FY2020 |
Other recipients under J065 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0098 | ALLEN-MITCHELL & COMPANY | 512-BALTIMORE | $3,950 | FY2016 |
| VA24516P0022 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 512-BALTIMORE | $35,760 | FY2016 |
| VA24515P0822 | TECNIPLAST USA, INC. | 512-BALTIMORE | $15,653 | FY2016 |
| VA24515F1124 | SIEMENS INDUSTRY INC | 512-BALTIMORE | $106,789 | FY2015 |
| VA24515P1099 | OLYMPUS AMERICA INC | 512-BALTIMORE | $9,444 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0697_3600_GS07F9671S_4730 · retrieved 2026-09-26.