Description
IGF::OT::IGF SOFTWARE UPGRADE
First action · last action
2013-08-29 · 2013-08-29
Transactions
1
First transaction's obligation
$9,227
Base + all options value (sum of deltas)
$9,227
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
GS07F0559X
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2013-08-29+$9,227= $9,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$9,227 | $9,227 | IGF::OT::IGF SOFTWARE UPGRADE |
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 ERVJKCK3HZA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0656 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $14,460 | FY2021 |
| 36C24218P1595 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $869 | FY2018 |
| VA26317P0493 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,514 | FY2017 |
| VA26314J1323 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,378 | FY2015 |
| VA26314P1361 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,580 | FY2015 |
| VA26314P1228 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2014 |
Other recipients under D313 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0996 | FORUM PERSONNEL INC | 243-NETWORK CONTRACTING OFFICE 03 | $37,390 | FY2016 |
| VA24313F0080 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $90,242 | FY2013 |
| VA24313F1262 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,337 | FY2013 |
| VA24313F1263 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,740 | FY2013 |
| VA526C10396 | UNICOM GOVERNMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,805 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F2076_3600_GS07F0559X_4732 · retrieved 2026-09-26.