Award recordCONTRACT

VECTOR RESOURCES INC

PIID VA26215F3420· VHA· 262-NETWORK CONTRACT OFFICE 22· D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT· FY2015· $96,474 net obligations· UEI PDDJCUFVB5C4· CA

Description

IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION TO REPAIR THE SURVEILLANCE SYSTEM AT VA LOMA LINDA HEALTHCARE SYSTEM.

Base award description: IGF::OT::IGF CAMERA REPAIR

First action · last action
2015-04-01 · 2015-07-31
Transactions
5
First transaction's obligation
$81,943
Base + all options value (sum of deltas)
$96,474
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0505U
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 5 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.

$96,474$0Base award · 2015-04-01 · this action $81,943 · running total $81,943Modification P00001 · 2015-05-15 · this action $14,531 · running total $96,474Modification P00002 · 2015-07-01 · this action $0 · running total $96,474Modification P00003 · 2015-07-07 · this action $0 · running total $96,474Modification P00004 · 2015-07-31 · this action $0 · running total $96,474
  • Base2015-04-01+$81,943= $81,943
  • Mod P000012015-05-15+$14,531= $96,474
  • Mod P000022015-07-01+$0= $96,474
  • Mod P000032015-07-07+$0= $96,474
  • Mod P000042015-07-31+$0= $96,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$81,943$81,943IGF::OT::IGF CAMERA REPAIR
Mod P00001· CHANGE ORDER2015-05-15+$14,531$96,474IGF::OT::IGF CAMERA REPAIR
Mod P00002· CHANGE ORDER2015-07-01+$0$96,474IGF::OT::IGF CAMERA REPAIR
Mod P00003· CHANGE ORDER2015-07-07+$0$96,474IGF::OT::IGF CAMERA REPAIR
Mod P00004· CHANGE ORDER2015-07-31+$0$96,474IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION TO REPAIR THE SURVEILLANCE SYSTEM AT VA LOMA LINDA HEALTHCARE SYS…

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 PDDJCUFVB5C4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26P0014RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$83,298FY2026
36C26226C0103262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS$102,381FY2026
36C26225P1876262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,395FY2025
36C26224P1403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,822FY2024
36C26223P2553262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$400,000FY2023
36C26223P1495262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$56,230FY2023

Other recipients under D302 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P6756SECSOL INC262-NETWORK CONTRACT OFFICE 22$80,676FY2014
VA26214F3842SVANACO INC262-NETWORK CONTRACT OFFICE 22$35,330FY2014
VA26212P1613ALLEGIANCE SOFTWARE, INC.262-NETWORK CONTRACT OFFICE 22$8,800FY2012
VA26212P0560IRON BOW TECHNOLOGIES, LLC262-NETWORK CONTRACT OFFICE 22$8,287FY2012
V600C87089HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA262-NETWORK CONTRACT OFFICE 22$7,296FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F3420_3600_GS35F0505U_4730 · retrieved 2026-09-26.