Description
IGF::OT::IGF - DATA AND HARDWARE CLEANING
First action · last action
2013-04-29 · 2013-04-29
Transactions
1
First transaction's obligation
$3,116
Base + all options value (sum of deltas)
$3,116
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2013-04-29+$3,116= $3,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$3,116 | $3,116 | IGF::OT::IGF - DATA AND HARDWARE CLEANING |
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 JNU8NCW2TBZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0182 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,900 | FY2015 |
| V526R03615 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $3,205 | FY2010 |
| V630F09813 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $13,568 | FY2010 |
| V526R01825 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $24,785 | FY2010 |
| V630F00396 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $13,568 | FY2010 |
| V630F92609 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,568 | FY2009 |
Other recipients under J099 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J0338 | OMNICELL, INC. | 693-WILKES-BARRE | $21,204 | FY2014 |
| VA24413J4272 | ST ENGINEERING AETHON INC | 693-WILKES-BARRE | $28,080 | FY2013 |
| VA24413F2968 | SCHINDLER ELEVATOR CORPORATION | 693-WILKES-BARRE | $2,633 | FY2013 |
| VA24413F2114 | OMNI ELEVATOR CO., INC. | 693-WILKES-BARRE | $18,261 | FY2013 |
| VA24413F1549 | OTIS ELEVATOR COMPANY | 693-WILKES-BARRE | $29,103 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2876_3600_-NONE-_-NONE- · retrieved 2026-09-26.