Award recordCONTRACT

VECTOR RESOURCES INC

PIID VA26217F0764· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2017· $30,259 net obligations· UEI PDDJCUFVB5C4· CA

Description

IGF::OT::IGF:: POLICE VIDEO SURVEILLANCE MAINTENANCE RENEWAL

First action · last action
2016-11-17 · 2017-05-15
Transactions
2
First transaction's obligation
$18,156
Base + all options value (sum of deltas)
$30,259
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
GS07F0206W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$30,259$0Base award · 2016-11-17 · this action $18,156 · running total $18,156Modification P00001 · 2017-05-15 · this action $12,104 · running total $30,259
  • Base2016-11-17+$18,156= $18,156
  • Mod P000012017-05-15+$12,104= $30,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-17+$18,156$18,156IGF::OT::IGF:: POLICE VIDEO SURVEILLANCE MAINTENANCE RENEWAL
Mod P00001· FUNDING ONLY ACTION2017-05-15+$12,104$30,259IGF::OT::IGF:: POLICE VIDEO SURVEILLANCE MAINTENANCE RENEWAL

Related awards · 10

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 J067 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0084MIZUHO ORTHOPEDIC SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$15,877FY2026
36C26224P2480FREEDOM IMAGING, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$3,408FY2024
36C26220F0086XENEX DISINFECTION SERVICES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$131,772FY2020
36C25818F0161FOUR POINTS TECHNOLOGY, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$337,061FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F0764_3600_GS07F0206W_4730 · retrieved 2026-09-26.