Description
"IGF::XX::IGF" INSTALL CARD READER SECURITY
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$13,953
Base + all options value (sum of deltas)
$13,953
Extent competed
FULL AND OPEN COMPETITION
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 · 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.
- Base2013-09-11+$13,953= $13,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$13,953 | $13,953 | "IGF::XX::IGF" INSTALL CARD READER SECURITY |
Related awards · 7
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 CFPNGCU4T3N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C34251 | 242-NETWORK CONTRACT OFFICE 02 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,180 | FY2013 |
| VA528R0327 | 242-NETWORK CONTRACT OFFICE 02 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $5,239 | FY2009 |
Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0971 | JENKS INC | 242-NETWORK CONTRACT OFFICE 02 | $25,580 | FY2015 |
| VA52814P1468 | CAM-DEX CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $22,375 | FY2014 |
| VA52814F1949 | VETSOURCE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,023 | FY2014 |
| VA52814F1969 | OAK SECURITY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,465 | FY2014 |
| VA52814P1292 | KELLEY BROTHERS LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,073 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C34336_3600_-NONE-_-NONE- · retrieved 2026-09-26.