Description
IGF::OT::IGF REPAIR NURSE CALL SERVER
First action · last action
2013-07-24 · 2014-03-20
Transactions
2
First transaction's obligation
$6,246
Base + all options value (sum of deltas)
$5,875
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2013-07-24+$6,246= $6,246
- Mod P000012014-03-20-$371= $5,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$6,246 | $6,246 | IGF::OT::IGF REPAIR NURSE CALL SERVER |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-20 | −$371 | $5,875 | IGF::OT::IGF REPAIR NURSE CALL SERVER |
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 K4APS14G6TC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0074 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,384 | FY2025 |
| 36C26122P0984 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,324 | FY2022 |
| 36C26122P0827 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,828 | FY2022 |
| 36C26119P0524 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,963 | FY2019 |
| VA26117P3131 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $38,297 | FY2017 |
| VA26117P1462 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $24,103 | FY2017 |
Other recipients under J070 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0530 | VECNA TECHNOLOGIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $373,473 | FY2016 |
| VA26115P3216 | MERLIN INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,031 | FY2015 |
| VA26115P3171 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $14,289 | FY2015 |
| VA26115P1515 | HYLAND LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,820 | FY2015 |
| VA26115P1401 | MERLIN INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $33,836 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2442_3600_-NONE-_-NONE- · retrieved 2026-09-27.