Award recordCONTRACT

VECTOR RESOURCES INC

PIID VA26217P5607· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP· FY2017· $93,891 net obligations· UEI PDDJCUFVB5C4· CA

Description

VELOCITY SOFTWARE UPGRADE

Base award description: IGF::CT::IGF VELOCITY SOFTWARE UPGRADE

First action · last action
2017-07-20 · 2019-09-25
Transactions
4
First transaction's obligation
$59,713
Base + all options value (sum of deltas)
$93,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 4 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.

$93,891$0Base award · 2017-07-20 · this action $59,713 · running total $59,713Modification P00001 · 2018-02-23 · this action $0 · running total $59,713Modification P00002 · 2018-10-19 · this action $0 · running total $59,713Modification P00003 · 2019-09-25 · this action $34,178 · running total $93,891
  • Base2017-07-20+$59,713= $59,713
  • Mod P000012018-02-23+$0= $59,713
  • Mod P000022018-10-19+$0= $59,713
  • Mod P000032019-09-25+$34,178= $93,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-20+$59,713$59,713IGF::CT::IGF VELOCITY SOFTWARE UPGRADE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-02-23+$0$59,713IGF::CT::IGF VELOCITY SOFTWARE UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-19+$0$59,713IGF::CT::IGF VELOCITY SOFTWARE UPGRADE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-25+$34,178$93,891VELOCITY SOFTWARE UPGRADE

Related awards · 8

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 D310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26217P6349GLASPER PROFESSIONAL SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$36,025FY2017
VA26217P3409JNV GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$54,694FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5607_3600_-NONE-_-NONE- · retrieved 2026-09-26.