Description
IGF::OT::IGF CAC CARD READER UPDATE TO 600 MACHINES
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.
- Base2017-09-14+$39,671= $39,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$39,671 | $39,671 | IGF::OT::IGF CAC CARD READER UPDATE TO 600 MACHINES |
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 XA7JJ7KA8LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P1150 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,154 | FY2021 |
| 36C26021P0997 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,990 | FY2021 |
| 36C26021P0611 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,655 | FY2021 |
| 36C26020P0965 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $0 | FY2020 |
| 36C26020P0836 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $127,438 | FY2020 |
| 36C26020P1028 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $166,835 | FY2020 |
Other recipients under Z1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0054 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,030,807 | FY2026 |
| 36C26026C0052 | MOONLITE CONSTRUCTION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,909 | FY2026 |
| 36C26026P0670 | VALHALLA DESIGN AND BUILD L.L.C | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,950 | FY2026 |
| 36C26026C0039 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $46,531 | FY2026 |
| 36C26025N0165 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,042 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1132_3600_-NONE-_-NONE- · retrieved 2026-09-26.