Description
IGF::OT::IGF MEMOREX TELE SVCS 10/1/12 - 9/30/13.
First action · last action
2013-01-22 · 2013-01-22
Transactions
1
First transaction's obligation
$38,808
Base + all options value (sum of deltas)
$38,808
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2013-01-22+$38,808= $38,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-22 | +$38,808 | $38,808 | IGF::OT::IGF MEMOREX TELE SVCS 10/1/12 - 9/30/13. |
Related awards · 7
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 UMX3YEKSLHL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P0914 | 244-NETWORK CONTRACT OFFICE 4 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $38,808 | FY2016 |
| VA24415P0398 | 244-NETWORK CONTRACT OFFICE 4 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $38,808 | FY2015 |
| VA24414P4484 | 642-PHILADELPHIA · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $38,808 | FY2013 |
Other recipients under J070 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3685 | CROSS MATCH TECHNOLOGIES, INC. | 642-PHILADELPHIA | $4,896 | FY2013 |
| VA642C10780 | FEDSTORE CORPORATION | 642-PHILADELPHIA | $10,740 | FY2011 |
| VA284J16072 | RED RIVER TECHNOLOGY LLC | 642-PHILADELPHIA | $4,382 | FY2011 |
| VA284J16073 | IMMIXTECHNOLOGY INC | 642-PHILADELPHIA | $3,386 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1837_3600_-NONE-_-NONE- · retrieved 2026-09-26.