Description
IGF::CL::IGF FIPS 201-2 CERTIFIED READER WITH KEYPAD + INSTALL
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.
- Base2017-08-25+$4,924= $4,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$4,924 | $4,924 | IGF::CL::IGF FIPS 201-2 CERTIFIED READER WITH KEYPAD + INSTALL |
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 UCUJJGHGCG76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1326 | 512-BALTIMORE(00512)(36C512) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,125 | FY2017 |
| VA24417P5050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,438 | FY2017 |
| VA24517F3624 | 512-BALTIMORE(00512)(36C512) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $46,950 | FY2017 |
| VA24517F0205 | 512-BALTIMORE(00512)(36C512) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,931 | FY2017 |
| VA24515F0337 | 512-BALTIMORE · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,877 | FY2015 |
| VA26215F2217 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2015 |
Other recipients under N063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0535 | CONVERGINT TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,996 | FY2026 |
| 36C24526P0514 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $81,560 | FY2026 |
| 36C24525P0857 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $160,489 | FY2025 |
| 36C24524P0979 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $206,448 | FY2024 |
| 36C24524F0687 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $215,355 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P3910_3600_-NONE-_-NONE- · retrieved 2026-09-26.