Description
IGF::OT::IGF DOOR CARD READER REPLACEMENT
First action · last action
2017-08-15 · 2017-08-15
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2017-08-15+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$3,500 | $3,500 | IGF::OT::IGF DOOR CARD READER REPLACEMENT |
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 FLCYHFXMVVV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P5805 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,300 | FY2017 |
| V658C80701 | 658S-SALEM SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $450 | FY2008 |
| V658C80603 | 658S-SALEM SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $994 | FY2008 |
| V658A80574 | 658S-SALEM SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $336 | FY2008 |
| V658C80487 | 658S-SALEM SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $1,200 | FY2008 |
| V658C80457 | 658S-SALEM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $378 | FY2008 |
Other recipients under J063 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0960 | SIGNET TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $120,813 | FY2026 |
| 36C24626P0914 | INTEGRATED SECURITY SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,755 | FY2026 |
| 36C24626F0123 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $56,640 | FY2026 |
| 36C24626P0614 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,000 | FY2026 |
| 36C24625P1643 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,756 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P7535_3600_-NONE-_-NONE- · retrieved 2026-09-26.