Award recordCONTRACT

ARX INC.

PIID VA11813F0134· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2013· $10,250 net obligations· UEI J31GZLZ6HU33· CA

Description

IGF::OT::IGF ARX COSIGN DEVICE AND MAINTENANCE AND SUPPORT ''IGF::OT::IGF''

First action · last action
2013-04-12 · 2013-04-12
Transactions
1
First transaction's obligation
$10,250
Base + all options value (sum of deltas)
$10,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0513W
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$10,250$0Base award · 2013-04-12 · this action $10,250 · running total $10,250
  • Base2013-04-12+$10,250= $10,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-12+$10,250$10,250IGF::OT::IGF ARX COSIGN DEVICE AND MAINTENANCE AND SUPPORT ''IGF::OT::IGF''

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 J31GZLZ6HU33)

AwardOffice · PSC / listingNet obligationsFY
36C10A20P0024TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$90,720FY2020
VA118A17P0280TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$141,600FY2017
VA11814F0096TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$488,491FY2014
VA11813F0453TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$86,580FY2013
VA11813F0117TECHNOLOGY ACQUISITION CENTER - NJ · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$22,820FY2013
VA11812F0107TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$23,529FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0134_3600_GS35F0513W_4730 · retrieved 2026-09-26.