Description
''IGF::OT::IGF'' INSTALL SECURITY CARD READER
First action · last action
2015-04-20 · 2015-04-20
Transactions
1
First transaction's obligation
$24,695
Base + all options value (sum of deltas)
$24,695
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2015-04-20+$24,695= $24,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-20 | +$24,695 | $24,695 | ''IGF::OT::IGF'' INSTALL SECURITY CARD READER |
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 C3FGB4GFAAH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0746 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,108 | FY2026 |
| 36C26226P0844 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,677 | FY2026 |
| 36C26226N0580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,360 | FY2026 |
| 36C26226N0444 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $98,381 | FY2026 |
| 36C26226D0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26225P1423 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,642 | FY2025 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2593 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $90,637 | FY2015 |
| VA26213F5878 | EATON CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $2,940 | FY2013 |
| VA26213P4077 | HILL-ROM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2013 |
| VA26212P3524 | TIPTON ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $27,707 | FY2012 |
| VA26212F2003 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $43,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P4353_3600_-NONE-_-NONE- · retrieved 2026-09-26.