Description
IGF::OT::IGF HIRSCH IDENTIVE VELOCITY DATABASE REPAIR
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.
- Base2017-01-24+$19,950= $19,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-24 | +$19,950 | $19,950 | IGF::OT::IGF HIRSCH IDENTIVE VELOCITY DATABASE REPAIR |
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 J2YHL634PRG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $65,000 | FY2021 |
| 36C25720P1130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,218 | FY2020 |
| 36C25720P1071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6710 · CAMERAS, MOTION PICTURE | $42,129 | FY2020 |
| 36C25720P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $51,571 | FY2020 |
| 36C25720P0349 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,998 | FY2020 |
| 36C25719P1574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6710 · CAMERAS, MOTION PICTURE | $141,313 | FY2019 |
Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1440 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,252 | FY2020 |
| 36C25720P1069 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,413 | FY2020 |
| 36C25720F0252 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,826 | FY2020 |
| 36C25720N0343 | CLINICOMP INTERNATIONAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,290,104 | FY2020 |
| 36C25720C0076 | STANECKI, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $371,698 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.