Description
IGF::OT::IGF PURCHASE OF UPS
First action · last action
2013-08-26 · 2013-08-29
Transactions
3
First transaction's obligation
$4,914
Base + all options value (sum of deltas)
$4,424
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443142 · ELECTRONICS STORES
Modification chain · 3 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.
- Base2013-08-26+$4,914= $4,914
- Mod P000012013-08-26+$0= $4,914
- Mod P000022013-08-29-$490= $4,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$4,914 | $4,914 | IGF::OT::IGF PURCHASE OF UPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-26 | +$0 | $4,914 | IGF::OT::IGF PURCHASE OF UPS |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-29 | −$490 | $4,424 | IGF::OT::IGF PURCHASE OF UPS |
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 KZYDYM51L628)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0619 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $9,435 | FY2015 |
| VA25015P1135 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,205 | FY2015 |
| VA26315P0121 | 656-ST CLOUD VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $8,874 | FY2015 |
| VA26014F4081 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $8,641 | FY2014 |
| VA26013F3966 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $30,250 | FY2013 |
| VA24613F8346 | 246-NETWORK CONTRACTING OFFICE 6 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $3,212 | FY2013 |
Other recipients under 7025 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0164 | WALTER KLEIN | 503-ALTOONA | $19,308 | FY2014 |
| VA24412F2420 | BLUE TECH INC. | 503-ALTOONA | $3,757 | FY2012 |
| VA24412F2103 | COUNTERTRADE PRODUCTS, INC. | 503-ALTOONA | $5,490 | FY2012 |
| VA503A00069 | VECNA TECHNOLOGIES, INC | 503-ALTOONA | $45,872 | FY2010 |
| VA503S05016 | AVERTIUM TENNESSEE, INC | 503-ALTOONA | $15,829 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4129_3600_-NONE-_-NONE- · retrieved 2026-09-26.