Description
IGF::OT::IGF REPAIR OF EMC SAN SERVER SYSTEM
First action · last action
2016-07-15 · 2016-08-12
Transactions
2
First transaction's obligation
$5,655
Base + all options value (sum of deltas)
$7,096
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-07-15+$5,655= $5,655
- Mod P000012016-08-12+$1,441= $7,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-15 | +$5,655 | $5,655 | IGF::OT::IGF REPAIR OF EMC SAN SERVER SYSTEM |
| Mod P00001· DEFINITIZE LETTER CONTRACT | 2016-08-12 | +$1,441 | $7,096 | IGF::OT::IGF REPAIR OF EMC SAN SERVER SYSTEM |
Related awards · 9
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 UGK1N1BHHC94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $247,956 | FY2020 |
| 36C10A19P0042 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $135,988 | FY2019 |
| VA24616P6492 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,336 | FY2016 |
| VA25516J2808 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25516J1509 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25516J1933 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
Other recipients under D325 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A17F0498 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $153,226 | FY2017 |
| VA118A17F0477 | LANCER INFORMATION SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $21,478 | FY2017 |
| VA118A15F0357 | FIRST FEDERAL CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $432,461 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.