Description
IGF::OT::IGF INSTALLATION OF 3 ACCESS CARD READERS
First action · last action
2017-08-02 · 2017-08-02
Transactions
1
First transaction's obligation
$6,350
Base + all options value (sum of deltas)
$6,350
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2017-08-02+$6,350= $6,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$6,350 | $6,350 | IGF::OT::IGF INSTALLATION OF 3 ACCESS CARD READERS |
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 E328LLY55EK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,052 | FY2024 |
| 36C24722P0882 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,945 | FY2022 |
| 36C10E21P0018 | VBA FIELD CONTRACTING (36C10E) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,958 | FY2021 |
| 36C24621P0094 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,233 | FY2021 |
| 36C24719P0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,055 | FY2019 |
| 36C24818P6338 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $11,084 | FY2018 |
Other recipients under N059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1389 | POWER EDGE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $203,500 | FY2025 |
| 36C24625C0042 | VETERAN ELEVATED SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,488,459 | FY2025 |
| 36C24625P1042 | XTREME ELECTRICAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $92,150 | FY2025 |
| 36C24624P1750 | M.B. HAYNES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,950 | FY2024 |
| 36C24624C0017 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $198,961 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P7344_3600_-NONE-_-NONE- · retrieved 2026-09-26.