Description
IGF::OT::IGF INPATIENT PHARMACY CCTV ENHANCEMENT
First action · last action
2013-04-03 · 2013-04-03
Transactions
1
First transaction's obligation
$38,524
Base + all options value (sum of deltas)
$38,524
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0864R
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.
- Base2013-04-03+$38,524= $38,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$38,524 | $38,524 | IGF::OT::IGF INPATIENT PHARMACY CCTV ENHANCEMENT |
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 VJMUWQT39YN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F0176 | 678-TUCSON(00678) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $113,711 | FY2016 |
| VA25812F0620 | 258-NETWORK CONTRACT OFFICE 18 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,926 | FY2012 |
| VA25812F0399 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $172,572 | FY2012 |
| VA644C11151 | 678-TUCSON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,020 | FY2011 |
| VA678C10260 | 678-TUCSON · N040 · INSTALL OF ROPE-CABLE-CHAIN | $44,298 | FY2011 |
| VA678C90349 | 678-TUCSON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $30,425 | FY2010 |
Other recipients under D316 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0913 | COX COMMUNICATIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,708 | FY2015 |
| VA25813F0164 | CYTIOT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $137,443 | FY2013 |
| V644S16002 | TRANS-TEL CENTRAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $811,736 | FY2011 |
| VA644S06060 | CITIZENS TELECOMMUNICATIONS COMPANY OF NEW YORK, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,941 | FY2010 |
| VA644S06059 | CELLCO PARTNERSHIP | 258-NETWORK CONTRACT OFFICE 18 | $70,873 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0940_3600_GS35F0864R_4730 · retrieved 2026-09-26.