Description
IGF::OT::IGF UPGRADE ENDURO MAIL MACHINE
First action · last action
2017-04-04 · 2017-04-04
Transactions
1
First transaction's obligation
$42,281
Base + all options value (sum of deltas)
$42,281
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2017-04-04+$42,281= $42,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-04 | +$42,281 | $42,281 | IGF::OT::IGF UPGRADE ENDURO MAIL MACHINE |
Related awards · 10
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 HJWWVLNJB9J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0020 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $51,826 | FY2019 |
| 36C10E18P0023 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $167,153 | FY2018 |
| VA119A18C0119 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $615,148 | FY2018 |
| VA119A16J0374 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $109,092 | FY2016 |
| VA119A16J0305 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $105,912 | FY2016 |
| VA31014P0001 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $39,252 | FY2014 |
Other recipients under J049 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V17F0995 | TOTAL PROTECTION SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2017 |
| VA101V16P3765 | DATAMAX INC. | VBA FIELD CONTRACTING (36C10E) | $8,400 | FY2017 |
| VA101V16P0001 | CEIA USA LTD | VBA FIELD CONTRACTING (36C10E) | $2,680 | FY2016 |
| VA101V16P0004 | DATAMAX INC. | VBA FIELD CONTRACTING (36C10E) | $8,510 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.