Description
FOLLOW-ON INSTALLATION OF LOCKDOWN SECURITY DEVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Base award description: IGF::OT::IGF FOLLOW-ON INSTALLATION OF LOCKDOWN SECURITY DEVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
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.
- Base2017-09-20+$78,892= $78,892
- Mod P000012021-08-06-$2,865= $76,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$78,892 | $78,892 | IGF::OT::IGF FOLLOW-ON INSTALLATION OF LOCKDOWN SECURITY DEVICES AT VA SAN DIEGO HEALTHCARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-06 | −$2,865 | $76,027 | FOLLOW-ON INSTALLATION OF LOCKDOWN SECURITY DEVICES AT VA SAN DIEGO HEALTHCARE SYSTEM |
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 S2KDDTHHJMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0341 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $54,298 | FY2026 |
| 36C25925P0529 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $89,389 | FY2025 |
| 36C25924P0490 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $253,460 | FY2024 |
| 36C26222P0834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C78620C0238 | NATIONAL CEMETERY ADMIN (36C786) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,829 | FY2020 |
| VA26214P7453 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,572 | FY2014 |
Other recipients under N063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0265 | PRISM-IPX SYSTEMS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $512,737 | FY2026 |
| 36C26226C0100 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $678,293 | FY2026 |
| 36C26226P0396 | SCDATACOM, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $94,300 | FY2026 |
| 36C26226P0343 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,587 | FY2026 |
| 36C26226P0293 | SCDATACOM, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P7234_3600_-NONE-_-NONE- · retrieved 2026-09-26.