Description
IGF::OT::IGF REPAIRE NURSE CALL SYSTEM
First action · last action
2014-06-21 · 2014-06-21
Transactions
1
First transaction's obligation
$4,311
Base + all options value (sum of deltas)
$4,311
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2014-06-21+$4,311= $4,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-21 | +$4,311 | $4,311 | IGF::OT::IGF REPAIRE NURSE CALL SYSTEM |
Related awards · 9
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 ECK3DGK7D9N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P1729 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $7,314 | FY2017 |
| VA101V14P1728 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $23,903 | FY2014 |
| VA323J25017 | 586-JACKSON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $1,672 | FY2012 |
| VA256P0129 | 586-JACKSON · J099 · MAINT-REP OF MISC EQ | $877 | FY2008 |
Other recipients under J058 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F1162 | COUNTERTRADE PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,567 | FY2014 |
| VA25614J2394 | AUTOCLEAR LLC | 256-NETWORK CONTRACT OFFICE 16 | $20,000 | FY2014 |
| VA25614P1986 | LEAD TECHNOLOGIES, INC | 256-NETWORK CONTRACT OFFICE 16 | $3,660 | FY2014 |
| VA25613P0529 | LEAD TECHNOLOGIES, INC | 256-NETWORK CONTRACT OFFICE 16 | $3,660 | FY2013 |
| VA25612J2513 | MJ COMMUNICATIONS INC. | 256-NETWORK CONTRACT OFFICE 16 | $57,480 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3421_3600_-NONE-_-NONE- · retrieved 2026-09-26.