Description
IGF::CL::IGF RELOCATE AGFA SERVERS
First action · last action
2017-12-20 · 2017-12-20
Transactions
1
First transaction's obligation
$10,918
Base + all options value (sum of deltas)
$10,918
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-12-20+$10,918= $10,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-20 | +$10,918 | $10,918 | IGF::CL::IGF RELOCATE AGFA SERVERS |
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 KV19ND1TM3Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,863 | FY2026 |
| 36C26226P1121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $26,731 | FY2026 |
| 36C24226F0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,144,742 | FY2026 |
| 36C24426F0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,238 | FY2026 |
| 36C24226F0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
| 36C24226F0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
Other recipients under D301 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220N0596 | ZLINK INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $218,520 | FY2020 |
| 36C26218F4921 | INDUS SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $128,818 | FY2018 |
| 36C26218F0073 | INDUS SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,009 | FY2018 |
| 36C26218P0018 | MARLIN SOFTWARE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,600 | FY2018 |
| VA26217C0225 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,038,204 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P1643_3600_-NONE-_-NONE- · retrieved 2026-09-26.