Description
IDIQ - INSTALL PHYSICAL ACCESS CONTROL SYSTEM (PACS) CARD READERS IGF::CL::IGF
Base award description: IDIQ - INSTALL PHYSICAL ACCESS CONTROL SYSTEM (PACS) CARD READERS
Modification chain · 3 transactions
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.
- Base2012-09-20+$355,700= $355,700
- Mod P000012013-09-12+$80,591= $436,291
- Mod P000022014-01-07+$0= $436,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$355,700 | $355,700 | IDIQ - INSTALL PHYSICAL ACCESS CONTROL SYSTEM (PACS) CARD READERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-12 | +$80,591 | $436,291 | IDIQ - INSTALL PHYSICAL ACCESS CONTROL SYSTEM (PACS) CARD READERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-07 | +$0 | $436,291 | IDIQ - INSTALL PHYSICAL ACCESS CONTROL SYSTEM (PACS) CARD READERS IGF::CL::IGF |
Related awards · 10
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 FAHZKJ24QSC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1986 | 667-SHREVEPORT · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $13,000 | FY2012 |
| VA25612J1813 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $115,360 | FY2012 |
| VA25612J1812 | 667-SHREVEPORT · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $154,000 | FY2012 |
| VA25612C0112 | 256-NETWORK CONTRACT OFFICE 16 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $206,230 | FY2012 |
| VA667C10209 | 667-SHREVEPORT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $41,698 | FY2011 |
| VA256C1423 | 256-NETWORK CONTRACT OFFICE 16 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,513,490 | FY2011 |
Other recipients under Z2DA from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614J0981 | BLACKHAWK VENTURES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $230,683 | FY2014 |
| VA25613F1219 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 | $1,961,330 | FY2013 |
| VA25613F0774 | WHELAN PROPERTIES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $847,636 | FY2013 |
| VA25612J1811 | KAN CONTRACTING INC | 256-NETWORK CONTRACT OFFICE 16 | $198,830 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J2413_3600_VA256C0628_3600 · retrieved 2026-09-26.