Description
HARDWARE SUPPORT IGF::OT::IGF
First action · last action
2015-07-01 · 2016-10-28
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$5,908
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2015-07-01+$20,000= $20,000
- Mod P000012016-10-28-$14,093= $5,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$20,000 | $20,000 | HARDWARE SUPPORT IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | −$14,093 | $5,908 | HARDWARE SUPPORT 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 T27KNLYMV4V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2490 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA25517P3370 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,963 | FY2017 |
| VA25517P1246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,627 | FY2017 |
| VA25116P1124 | 506-ANN ARBOR (00506) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2016 |
| VA26316P0117 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,734 | FY2016 |
| VA24115P0162 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,693 | FY2015 |
Other recipients under D318 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0744 | IDN-HARDWARE SALES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,482 | FY2020 |
| 36C24120P0688 | ABB INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,090 | FY2020 |
| 36C24119C0064 | MANY BRAINS PROJECT THE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $128,699 | FY2019 |
| 36C24119P0530 | INDICA LABS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $308,672 | FY2019 |
| 36C24119F0082 | INDUS SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,470 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1592_3600_-NONE-_-NONE- · retrieved 2026-09-26.