Award recordCONTRACT

INTER-PACIFIC INC.

PIID VA26113F2728· VHA· 261-NETWORK CONTRACT OFFICE 21· 7010 · ADPE SYSTEM CONFIGURATION· FY2013· $297,938 net obligations· UEI UWGBMU9YCAN1· IL

Description

IGF::OT::IGF. MODIFICATION #1 CHANGES NUBMER OF DIFFERENCT TYPES OF CAMERAS PURCHASED.

Base award description: IGF::OT::IGF. PURCHASE OF SECURITY EQUIPMENT FOR THE VAMC FRESNO, AND TULARE CLINIC.

First action · last action
2013-08-30 · 2013-11-05
Transactions
2
First transaction's obligation
$297,938
Base + all options value (sum of deltas)
$297,938
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F5611P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

Modification chain · 2 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.

$297,938$0Base award · 2013-08-30 · this action $297,938 · running total $297,938Modification P00001 · 2013-11-05 · this action $0 · running total $297,938
  • Base2013-08-30+$297,938= $297,938
  • Mod P000012013-11-05+$0= $297,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-30+$297,938$297,938IGF::OT::IGF. PURCHASE OF SECURITY EQUIPMENT FOR THE VAMC FRESNO, AND TULARE CLINIC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-05+$0$297,938IGF::OT::IGF. MODIFICATION #1 CHANGES NUBMER OF DIFFERENCT TYPES OF CAMERAS PURCHASED.

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 UWGBMU9YCAN1)

AwardOffice · PSC / listingNet obligationsFY
36C25221F0419252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,740FY2021
36C26118P2834261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$34,560FY2018
VA26016P1599260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,377FY2016
VA25616F0747256-NETWORK CONTRACT OFFICE 16 (36C256) · 6720 · CAMERAS, STILL PICTURE$10,826FY2016
VA25816F0408258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$26,607FY2016
VA24315P4505243-NTWRK CNTNG FUND OFC 03(00243 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$23,616FY2015

Other recipients under 7010 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1201AMPRONIX INC261-NETWORK CONTRACT OFFICE 21$72,842FY2016
VA26116F0889DBISP LLC261-NETWORK CONTRACT OFFICE 21$4,399FY2016
VA26116F0020EXECUTIVE INFORMATION SYSTEMS, L.L.C.261-NETWORK CONTRACT OFFICE 21$145,976FY2016
VA26115F3068AATD LLC261-NETWORK CONTRACT OFFICE 21$7,588FY2015
VA26115F3068FRONTIER TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21$114,234FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2728_3600_GS07F5611P_4730 · retrieved 2026-09-26.