Description
PROVISION/INSTALLATION OF HID FIPS-COMPLIANT CARD READERS VAMC HAMPTON
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.
- Base2012-09-25+$79,898= $79,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$79,898 | $79,898 | PROVISION/INSTALLATION OF HID FIPS-COMPLIANT CARD READERS VAMC HAMPTON |
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 P47UM23KX3N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3056 | 246-NETWORK CONTRACTING OFFICE 6 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,016 | FY2016 |
| VA24615P4880 | 246-NETWORK CONTRACTING OFFICE 6 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,001 | FY2015 |
| VA24615P4137 | 246-NETWORK CONTRACTING OFFICE 6 · AN47 · R&D- MEDICAL: HEALTH SERVICES (COMMERCIALIZED) | $5,439 | FY2015 |
| VA24615P2952 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,471 | FY2015 |
| VA24615F2857 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,206 | FY2015 |
| VA24614P5590 | 246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $2,508 | FY2014 |
Other recipients under 7010 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3641 | IDEMIA IDENTITY & SECURITY USA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,238 | FY2016 |
| VA24616F2814 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $168,258 | FY2016 |
| VA24616F2474 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,580 | FY2016 |
| VA24616F0568 | DOMESTIC AWARDEES (UNDISCLOSED) | 246-NETWORK CONTRACTING OFFICE 6 | $26,297 | FY2016 |
| VA24615F7906 | AATD LLC | 246-NETWORK CONTRACTING OFFICE 6 | $26,684 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6364_3600_GS06F0817Z_4732 · retrieved 2026-09-26.