Description
IGF::OT::IGF REPAIR OF EMC EQUIPMENT
First action · last action
2018-02-26 · 2018-07-24
Transactions
2
First transaction's obligation
$8,671
Base + all options value (sum of deltas)
$1,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2018-02-26+$8,671= $8,671
- Mod P000012018-07-24-$7,250= $1,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-26 | +$8,671 | $8,671 | IGF::OT::IGF REPAIR OF EMC EQUIPMENT |
| Mod P00001· CLOSE OUT | 2018-07-24 | −$7,250 | $1,421 | IGF::OT::IGF REPAIR OF EMC EQUIPMENT |
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 M7KUEGMEKNV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,481,243 | FY2026 |
| 36C26025N0198 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,204,777 | FY2025 |
| 36C10G24F0038 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C10G24D0098 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C26024N0170 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,088,694 | FY2024 |
| 36C26024A0022 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0033 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,559,891 | FY2021 |
| 36C10A21F0032 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $42,964 | FY2021 |
| 36C10A21P0004 | DATA SECURITY, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $19,684 | FY2021 |
| 36C10A20F0343 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $275,919 | FY2020 |
| 36C10A20F0293 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $10,867 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A18P0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.