Description
IGF::OT::IGF SCANNER FOR VA FACILITIES IN CA - OTHER FUNCTIONS. SCANNER KIOSK IN LOMA LINDA, CA. CHANGE PERIOD OF PERFORMANCE.
Base award description: IGF::OT::IGF SCANNER FOR VA FACILITIES IN CA - OTHER FUNCTIONS. SCANNER KIOSK IN LOMA LINDA, CA.
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.
- Base2014-07-22+$25,306= $25,306
- Mod P000012014-10-14+$0= $25,306
- Mod P000022015-02-03+$0= $25,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-22 | +$25,306 | $25,306 | IGF::OT::IGF SCANNER FOR VA FACILITIES IN CA - OTHER FUNCTIONS. SCANNER KIOSK IN LOMA LINDA, CA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-14 | +$0 | $25,306 | IGF::OT::IGF SCANNER FOR VA FACILITIES IN CA - OTHER FUNCTIONS. SCANNER KIOSK IN LOMA LINDA, CA. CHANGE PERIOD… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-03 | +$0 | $25,306 | IGF::OT::IGF SCANNER FOR VA FACILITIES IN CA - OTHER FUNCTIONS. SCANNER KIOSK IN LOMA LINDA, CA. CHANGE PERIOD… |
Related awards · 8
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 FRDJZGLC5Q47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P7648 | 262-NETWORK CONTRACT OFFICE 22 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,306 | FY2015 |
| VA26215P7460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2015 |
| VA26214P1685 | 262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $18,612 | FY2014 |
Other recipients under 7050 from SAO WEST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1389 | PHOENIX DATA SECURITY INC. | SAO WEST | $10,002 | FY2016 |
| VA26016F1384 | FOUR POINTS TECHNOLOGY, L.L.C. | SAO WEST | $3,869 | FY2016 |
| VA26016F1287 | THUNDERCAT TECHNOLOGY, LLC | SAO WEST | $6,280 | FY2016 |
| VA26016F0506 | REGAN TECHNOLOGIES CORP | SAO WEST | $9,441 | FY2016 |
| VA26016F0458 | ALPHASIX, LLC. | SAO WEST | $84,463 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0712_3600_-NONE-_-NONE- · retrieved 2026-09-26.