Description
IGF::OT::IGF EQUIPMENT MAINTENANCE AGREEMENT FOR REPAIRS
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.
- Base2017-11-30+$14,700= $14,700
- Mod P000012019-01-28+$14,700= $29,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-30 | +$14,700 | $14,700 | IGF::OT::IGF EQUIPMENT MAINTENANCE AGREEMENT FOR REPAIRS |
| Mod P00001· EXERCISE AN OPTION | 2019-01-28 | +$14,700 | $29,400 | IGF::OT::IGF EQUIPMENT MAINTENANCE AGREEMENT FOR REPAIRS |
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 GVSGGXR93N19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E21C0007 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $102,936 | FY2021 |
| 36C26021P0145 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $202,760 | FY2021 |
| 36C26020P0251 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $37,078 | FY2020 |
| 36C26219P1074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,875 | FY2019 |
| 36C26019P0449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $35,999 | FY2019 |
| 36C24818P7137 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $36,650 | FY2018 |
Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0209 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,324 | FY2026 |
| 36C25025P0836 | SUSTAINMENT TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $399,509 | FY2025 |
| 36C25025P0446 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,844 | FY2025 |
| 36C25025F0275 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,175 | FY2025 |
| 36C25024P1559 | BEACON POINT ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,316 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.