Description
IGF::OT::IGF PRINTER MAINTENANCE
First action · last action
2018-10-01 · 2018-10-01
Transactions
1
First transaction's obligation
$17,763
Base + all options value (sum of deltas)
$17,763
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24817D0012
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2018-10-01+$17,763= $17,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$17,763 | $17,763 | IGF::OT::IGF PRINTER MAINTENANCE |
Related awards · 9
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 T7X8DFLQPW52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $18,126 | FY2018 |
| VA24817E3559 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,186 | FY2017 |
| VA24817J0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $18,542 | FY2017 |
| VA24817D0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2017 |
Other recipients under D320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821N0035 | MOTOROLA SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $193,919 | FY2021 |
| 36C24820N0688 | MOTOROLA SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $218,629 | FY2020 |
| 36C24820N0085 | MOTOROLA SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $205,387 | FY2020 |
| 36C24819N0860 | MOTOROLA SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $212,261 | FY2019 |
| 36C24819P0101 | FUJIFILM VISUALSONICS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N0003_3600_VA24817D0012_3600 · retrieved 2026-09-26.