Description
IGF::OT::IGF 666 CCTV UPGRADE SUPPLIES
First action · last action
2015-04-28 · 2015-04-28
Transactions
1
First transaction's obligation
$190,835
Base + all options value (sum of deltas)
$190,835
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0787Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2015-04-28+$190,835= $190,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$190,835 | $190,835 | IGF::OT::IGF 666 CCTV UPGRADE SUPPLIES |
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 GJH3KYQ64BW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0120 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,165 | FY2019 |
| 36C25919F0070 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $92,073 | FY2019 |
| VA25916P4865 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,949 | FY2016 |
| VA25915P1804 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,180 | FY2015 |
| VA24313F3073 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,034 | FY2014 |
| VA25912F0376 | 259-NETWORK CONTRACT OFFICE 19 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $225,715 | FY2012 |
Other recipients under 6350 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2016 | STERLING COMMUNICATION TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $55,563 | FY2015 |
| VA25914P5583 | STANLEY SECURITY SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,607 | FY2014 |
| VA25914P4798 | KENNY ELECTRIC SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $46,343 | FY2014 |
| VA25914P3040 | CARAHSOFT TECHNOLOGY CORP | 259-NETWORK CONTRACT OFFICE 19 | $14,919 | FY2014 |
| VA25914F1148 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $19,553 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F2436_3600_GS06F0787Z_4732 · retrieved 2026-09-26.