Description
ANNUAL HARDWARE MAINTENANCE IGF::OT::IGF
First action · last action
2014-12-29 · 2014-12-29
Transactions
1
First transaction's obligation
$16,766
Base + all options value (sum of deltas)
$16,766
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2014-12-29+$16,766= $16,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-29 | +$16,766 | $16,766 | ANNUAL HARDWARE MAINTENANCE IGF::OT::IGF |
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 ZW69FL4X4GK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112C0060 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,748 | FY2012 |
| VA608A18004 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,990 | FY2011 |
| VA241P2082 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,855 | FY2011 |
| VA241P1851 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $0 | FY2010 |
| V405C00246 | 405-WHITE RIVER JUNCTION · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $0 | FY2010 |
| V405P91874 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2009 |
Other recipients under D319 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0986 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,036 | FY2016 |
| VA24116F0354 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2016 |
| VA24116F0161 | CACI IDT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,177 | FY2016 |
| VA24116F0031 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,906 | FY2016 |
| VA24115F2118 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,953 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0421_3600_-NONE-_-NONE- · retrieved 2026-09-26.