Award recordCONTRACT

GOVERNMENT-BUYS, INC.

PIID VA10114F0124· VA Staff Offices· ACQUISITION BUSINESS SERVICE (36C10C)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $178,063 net obligations· UEI FD1TVNTST9L7· MD

Description

IGF::OT::IGF CLOSEOUT TASK ORDER FOR APOLLO EPMM MAINTENANCE SERVICES EXERCISE OF 1ST OPTION YEAR.

Base award description: IGF::OT::IGF APOLLO EPMM MAINTENANCE SERVICES FOR A BASE YEAR WITH TWO ONE (1) YEAR OPTIONS.

First action · last action
2014-07-16 · 2017-11-22
Transactions
4
First transaction's obligation
$64,932
Base + all options value (sum of deltas)
$178,063
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0122S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 4 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.

$178,063$0Base award · 2014-07-16 · this action $64,932 · running total $64,932Modification P00001 · 2015-07-16 · this action $55,728 · running total $120,660Modification P00002 · 2016-06-30 · this action $57,403 · running total $178,063Modification P00003 · 2017-11-22 · this action -$0 · running total $178,063
  • Base2014-07-16+$64,932= $64,932
  • Mod P000012015-07-16+$55,728= $120,660
  • Mod P000022016-06-30+$57,403= $178,063
  • Mod P000032017-11-22-$0= $178,063
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-16+$64,932$64,932IGF::OT::IGF APOLLO EPMM MAINTENANCE SERVICES FOR A BASE YEAR WITH TWO ONE (1) YEAR OPTIONS.
Mod P00001· EXERCISE AN OPTION2015-07-16+$55,728$120,660IGF::OT::IGF APOLLO EPMM MAINTENANCE SERVICES EXERCISE OF 1ST OPTION YEAR.
Mod P00002· EXERCISE AN OPTION2016-06-30+$57,403$178,063IGF::OT::IGF APOLLO EPMM MAINTENANCE SERVICES EXERCISE OF 1ST OPTION YEAR.
Mod P00003· CLOSE OUT2017-11-22−$0$178,063IGF::OT::IGF CLOSEOUT TASK ORDER FOR APOLLO EPMM MAINTENANCE SERVICES EXERCISE OF 1ST OPTION YEAR.

Related awards · 6

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 FD1TVNTST9L7)

AwardOffice · PSC / listingNet obligationsFY
VA24817F0144248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$47,391FY2017
VA24816F0933248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$50,145FY2016
VA69D14F394769D-NETWORK CONTRACT OFFICE 12 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$145,243FY2014
VA24414F1720244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,090FY2014
VA24314F0059242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$1,287,883FY2013
VA25813F1946258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$87,860FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0124_3600_GS35F0122S_4730 · retrieved 2026-09-26.