Description
IGF::OT::IGF TO PROCURE INSTALLATION AND TRAINING SERVICES FOR UPGRADED FINGERPRINT MACHINE AND MOBILE UNIT AT SALEM VAMC.
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.
- Base2014-01-28+$15,061= $15,061
- Mod P000012014-05-12-$2,837= $12,224
- Mod P000022014-09-26+$2,837= $15,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-28 | +$15,061 | $15,061 | IGF::OT::IGF TO PROCURE INSTALLATION AND TRAINING SERVICES FOR UPGRADED FINGERPRINT MACHINE AND MOBILE UNIT AT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-12 | −$2,837 | $12,224 | IGF::OT::IGF TO PROCURE INSTALLATION AND TRAINING SERVICES FOR UPGRADED FINGERPRINT MACHINE AND MOBILE UNIT AT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-26 | +$2,837 | $15,061 | IGF::OT::IGF TO PROCURE INSTALLATION AND TRAINING SERVICES FOR UPGRADED FINGERPRINT MACHINE AND MOBILE UNIT AT… |
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 X4MZYGMNUAE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819F0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,783 | FY2019 |
| VA24617F8332 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,418 | FY2017 |
| VA101V16F3081 | VBA FIELD CONTRACTING (36C10E) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,084 | FY2016 |
| VA24616F3641 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $21,238 | FY2016 |
| VA101V15F1340 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,372 | FY2015 |
| VA24315F3169 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,054 | FY2015 |
Other recipients under N070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2418 | LEICA MICROSYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,166 | FY2016 |
| VA24616F1520 | PCMG, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,393 | FY2016 |
| VA24615F6124 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,361 | FY2015 |
| VA24615F5622 | BLUE TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,771 | FY2015 |
| VA24615F5325 | NEW TECH SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F2128_3600_GS35F0242R_4730 · retrieved 2026-09-27.