Description
IGF::OT::IGF TRAVEL SECURITY CABLE KITS
First action · last action
2014-12-30 · 2014-12-30
Transactions
1
First transaction's obligation
$7,040
Base + all options value (sum of deltas)
$7,040
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
332510 · HARDWARE MANUFACTURING
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.
- Base2014-12-30+$7,040= $7,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$7,040 | $7,040 | IGF::OT::IGF TRAVEL SECURITY CABLE KITS |
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 GXFCCJ9Z1WC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1842 | 610-MARION · 7045 · ADP SUPPLIES | $6,400 | FY2015 |
| VA25713P0793 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,108 | FY2013 |
| VA24412P0745 | 642-PHILADEPHIA · 7035 · ADP SUPPORT EQUIPMENT | $4,651 | FY2012 |
| VA573A10759 | 248-NETWORK CONTRACT OFFICE 8 · 5340 · HARDWARE | $9,110 | FY2011 |
| VA610S10019 | 610-MARION · 7045 · ADP SUPPLIES | $9,150 | FY2011 |
| VA671A10098 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,054 | FY2011 |
Other recipients under 5810 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2511 | KEY CONTROL SOLUTIONS, INC. | 506-ANN ARBOR | $12,411 | FY2015 |
| VA25114F1311 | MACE HOMELAND SECURITY GROUP | 506-ANN ARBOR | $11,150 | FY2014 |
| VA25113F3274 | RF TECHNOLOGIES INC | 506-ANN ARBOR | $218,214 | FY2013 |
| VA25113F3150 | CAPRICE ELECTRONICS, INC | 506-ANN ARBOR | $7,646 | FY2013 |
| VA25113F2414 | ADVANTOR SYSTEMS II LLC | 506-ANN ARBOR | $105,635 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.