Description
IGF::OT::IGF RELOCATE SWIPE CARD ACCESS TO 4D
First action · last action
2016-02-11 · 2016-03-18
Transactions
2
First transaction's obligation
$19,113
Base + all options value (sum of deltas)
$23,748
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2016-02-11+$19,113= $19,113
- Mod P000012016-03-18+$4,635= $23,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-11 | +$19,113 | $19,113 | IGF::OT::IGF RELOCATE SWIPE CARD ACCESS TO 4D |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-18 | +$4,635 | $23,748 | IGF::OT::IGF RELOCATE SWIPE CARD ACCESS TO 4D |
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 DMAKLV1Y3CG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528S83024 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7045 · ADP SUPPLIES | $12,630 | FY2008 |
| V5288Q2764 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $568 | FY2008 |
| V528Q88059 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $142 | FY2008 |
Other recipients under H266 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F1276 | POLYMEDCO LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
| VA52812C0155 | EMTEQUE CORP | 242-NETWORK CONTRACT OFFICE 02 | $17,000 | FY2012 |
| VA528C13080 | LABORATORY CORPORATION OF AMERICA | 242-NETWORK CONTRACT OFFICE 02 | $272,893 | FY2011 |
| VA528C06002 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,062 | FY2010 |
| VA528C90215 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $29,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.