Description
INSTALL IT SECURITY LOCKS (ADDITIONAL) IGF::OT::IGF
First action · last action
2014-09-23 · 2014-09-23
Transactions
1
First transaction's obligation
$33,013
Base + all options value (sum of deltas)
$33,013
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2014-09-23+$33,013= $33,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$33,013 | $33,013 | INSTALL IT SECURITY LOCKS (ADDITIONAL) IGF::OT::IGF |
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 YV2MG1WKYEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0123 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,640 | FY2026 |
| 36C78626P50205 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,590 | FY2026 |
| 36C26126P0443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,020 | FY2026 |
| 36C24926P0129 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $143,515 | FY2026 |
| 36C26125P1378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,268 | FY2025 |
| 36C24925P0815 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,865 | FY2025 |
Other recipients under J070 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F1976 | HP INC. | 552-DAYTON | $30,684 | FY2014 |
| VA25014F0941 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $9,463 | FY2014 |
| VA25014F0918 | ALVAREZ LLC | 552-DAYTON | $39,682 | FY2014 |
| VA25014F0225 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $9,463 | FY2014 |
| VA25013F2051 | ALVAREZ LLC | 552-DAYTON | $187,922 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2830_3600_-NONE-_-NONE- · retrieved 2026-09-26.