Description
IGF::OT::IGF SECURITY DESIGN FOR THE HAMPTON VAMC
First action · last action
2017-03-28 · 2017-03-28
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2017-03-28+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-28 | +$24,000 | $24,000 | IGF::OT::IGF SECURITY DESIGN FOR THE HAMPTON VAMC |
Related awards · 8
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 P6C4HFH2RBB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,576,285 | FY2018 |
| 36C10E18F1019 | VBA FIELD CONTRACTING (36C10E) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $108,645 | FY2018 |
| VA24617P9236 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $4,877,163 | FY2017 |
| VA26317J0330 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,462 | FY2017 |
| VA26317J0064 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,529 | FY2017 |
| VA24616F8146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $607,377 | FY2016 |
Other recipients under B599 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P1366 | ENVIROS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,726 | FY2022 |
| VA24616P7119 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $962 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5050_3600_-NONE-_-NONE- · retrieved 2026-09-26.