Description
PROVIDE AND INSTALL DOOR CARD READERS IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2014-08-01+$18,050= $18,050
- Mod P000012014-08-29+$0= $18,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$18,050 | $18,050 | PROVIDE AND INSTALL DOOR CARD READERS IGF::OT::IGF OTHER FUNCTIONS |
| Mod P00001· CHANGE ORDER | 2014-08-29 | +$0 | $18,050 | PROVIDE AND INSTALL DOOR CARD READERS IGF::OT::IGF OTHER FUNCTIONS |
Related awards · 5
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 JTJPYVP7R3T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P5285 | 262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $35,618 | FY2014 |
| VA26214P3381 | 262-NETWORK CONTRACT OFFICE 22 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,960 | FY2014 |
| VA26214P3480 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,576 | FY2014 |
| VA26214P3101 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $14,650 | FY2014 |
| VA26213P1354 | 262-NETWORK CONTRACT OFFICE 22 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,196 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P6389_3600_-NONE-_-NONE- · retrieved 2026-09-26.