Award recordCONTRACT

L3HARRIS TECHNOLOGIES, INC.

PIID VA26214F5927· VHA· 262-NETWORK CONTRACT OFFICE 22· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $495,000 net obligations· UEI SLVERBJAVNS4· VA

Description

IGF::OT::IGF SERVER UPGRADE

First action · last action
2014-07-14 · 2014-07-14
Transactions
1
First transaction's obligation
$495,000
Base + all options value (sum of deltas)
$495,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0407L
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$495,000$0Base award · 2014-07-14 · this action $495,000 · running total $495,000
  • Base2014-07-14+$495,000= $495,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-14+$495,000$495,000IGF::OT::IGF SERVER UPGRADE

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 SLVERBJAVNS4)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0491261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$9,764FY2025
36C26125P1584261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$18,363FY2025
36C26125F0435261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2025
36C25225F0094252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$285,360FY2025
36C26124F0276261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$84,144FY2024
36C26119P1155261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$59,999FY2019

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3476D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22$22,315FY2016
VA26216J3314OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$101,740FY2016
VA26216P1631JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$16,669FY2016
VA26215J7951OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$2,719FY2016
VA26215J7941OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$45,402FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F5927_3600_GS35F0407L_4730 · retrieved 2026-09-26.