Description
IGF::OT::IGF. EDIT LINE ITEM FOUR (4) DESCRIPTION AND MANUFACTURER PART NO. TO MATCH VENDOR QUOTE.
Base award description: QTY: 2 FOR ALL CTS-SX20-PHD4X-K9 CISCO SYSTEMS, INC. SX20 QUICK SET HD, NPP, 4X PHDCAM, 1 MIC, REMOTE CNTRL, GZ-CON-PZDN-SX2 PHD4X KBZ COMMUNICATIONS, INC. ZCARE 8X5XNBD SX20 QK SET HD, NPP,4X PHDCAM,1 MIC RC, CTS-SX20-QS-WMK CISCO SYSTEMS, INC. WALL MOUNT KIT FOR SX20, LIC-SX20-MS CISCO SYSTEMS, INC. MULTISITE OPTION FOR SX20
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.
- Base2014-09-12+$15,256= $15,256
- Mod P000012015-01-26+$0= $15,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$15,256 | $15,256 | QTY: 2 FOR ALL CTS-SX20-PHD4X-K9 CISCO SYSTEMS, INC. SX20 QUICK SET HD, NPP, 4X PHDCAM, 1 MIC, REMOTE CNTRL, G… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-26 | +$0 | $15,256 | IGF::OT::IGF. EDIT LINE ITEM FOUR (4) DESCRIPTION AND MANUFACTURER PART NO. TO MATCH VENDOR QUOTE. |
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 Q2M4FYALZJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,746 | FY2026 |
| 36C24426F0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $140,010 | FY2026 |
| 36C24125F0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129,600 | FY2025 |
| 36C24125F0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $248,400 | FY2025 |
| 36C24825N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,836 | FY2025 |
| 36C79125N0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $581,758 | FY2025 |
Other recipients under 5895 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0771 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $40,487 | FY2016 |
| VA26114F3299 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $63,817 | FY2014 |
| VA26114P2907 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $178,947 | FY2014 |
| VA26114F1000 | ELECTRONIC EVOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,405 | FY2014 |
| VA26113P3246 | DELTA WIRELESS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $145,181 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J3139_3600_VA11914A0018_3600 · retrieved 2026-09-26.