Description
IGF::OT::IGF INTERMEC PRINTER MAINTENANCE SERVICE
First action · last action
2014-02-28 · 2014-02-28
Transactions
1
First transaction's obligation
$4,116
Base + all options value (sum of deltas)
$4,116
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0403V
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2014-02-28+$4,116= $4,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$4,116 | $4,116 | IGF::OT::IGF INTERMEC PRINTER MAINTENANCE SERVICE |
Related awards · 8
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 RLJVN42MEQ32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F0826 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,294 | FY2016 |
| VA24914F4173 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,516 | FY2014 |
| VA25614P3574 | 256-NETWORK CONTRACT OFFICE 16 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $70,304 | FY2014 |
| VA24113F0364 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,786 | FY2013 |
| VA797MP0831 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,750 | FY2010 |
| V537C00282 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,000 | FY2010 |
Other recipients under D320 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1720 | FOUR POINTS TECHNOLOGY, L.L.C. | 523-BOSTON | $17,288 | FY2014 |
| VA24113F6700 | CACI IDT, LLC | 523-BOSTON | $15,989 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0749_3600_GS35F0403V_4730 · retrieved 2026-09-26.