Award recordCONTRACT

MA FEDERAL, INC.

PIID VA11813F0133· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 5340 · HARDWARE, COMMERCIAL· FY2013· $108,293 net obligations· UEI L7MZK1KZZ162· VA

Description

IGF::OT::IGF MODIFICATION IS FOR A CHANGE OF THE PURCHASE ORDER NUMBER FROM 116-E35641 TO 116-E30082.

Base award description: IGF::OT::IGF DELIVERY ORDER IS FOR THE PURCHASE OF 149 LEXMARK MS810DN BLACK AND WHITE LASER PRINTERS.

First action · last action
2013-05-17 · 2013-05-24
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$108,293
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
17
SDVOSB flag on record
No
Parent IDV
NNG07DA27B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$108,293$0Base award · 2013-05-17 · this action $0 · running total $0Modification P00001 · 2013-05-24 · this action $108,293 · running total $108,293
  • Base2013-05-17+$0= $0
  • Mod P000012013-05-24+$108,293= $108,293
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-17+$0$0IGF::OT::IGF DELIVERY ORDER IS FOR THE PURCHASE OF 149 LEXMARK MS810DN BLACK AND WHITE LASER PRINTERS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-24+$108,293$108,293IGF::OT::IGF MODIFICATION IS FOR A CHANGE OF THE PURCHASE ORDER NUMBER FROM 116-E35641 TO 116-E30082.

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 L7MZK1KZZ162)

AwardOffice · PSC / listingNet obligationsFY
VA26116J2255261P-NETWORK CONTRACT OFC21(00261P) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$9,021FY2016
VA791D1400027COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$0FY2016
VA24716J1917247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,411FY2016
VA26316F0380656-ST CLOUD VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$7,800FY2016
VA24716J1281247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,755FY2016
VA24716F1023247-NETWORK CONTRACT OFFICE 7 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$23,023FY2016

Other recipients under 5340 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815F0575REGAN TECHNOLOGIES CORPTECHNOLOGY ACQUISITION CENTER - NJ$4,665FY2015
VA11814F0363THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$133,753FY2014
VA11813F0278THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$631,002FY2013
VA11812F0404FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$30,955FY2012
VA11812F0343THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$3,477FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0133_3600_NNG07DA27B_8000 · retrieved 2026-09-26.