Description
IGF::CT::IGF FOR CRITICAL FUNCTION MAINTENANCE SERVICE CONTRACT CAMERA/SECURITY ACCESS CARD
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.
- Base2012-12-21+$16,440= $16,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$16,440 | $16,440 | IGF::CT::IGF FOR CRITICAL FUNCTION MAINTENANCE SERVICE CONTRACT CAMERA/SECURITY ACCESS CARD |
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 N8ZPM8W8JEK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2016 |
| VA26213P6170 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $163,851 | FY2014 |
| VA26214P0220 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,440 | FY2014 |
| VA26212P0340 | 262-NETWORK CONTRACT OFFICE 22 · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $9,464 | FY2012 |
| VA262P1167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6710 · CAMERAS, MOTION PICTURE | $267,319 | FY2011 |
| VA691C10003 | 262-NETWORK CONTRACT OFFICE 22 · N059 · INSTALL OF ELECT-ELCT EQ | $1,893 | FY2011 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1066_3600_-NONE-_-NONE- · retrieved 2026-09-26.