Description
SYSTEM MAINTENANCE IGF::OT::IGF
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$9,925
Base + all options value (sum of deltas)
$9,925
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION 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.
- Base2013-09-30+$9,925= $9,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$9,925 | $9,925 | SYSTEM MAINTENANCE 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 CA4CJ8L55HC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7545 | 244-NETWORK CONTRACT OFFICE 4 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,250 | FY2015 |
| VA24415P6156 | 460-WILMINGTON · 5930 · SWITCHES | $4,800 | FY2015 |
| VA24415P5049 | 244-NETWORK CONTRACT OFFICE 4 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $5,489 | FY2015 |
| VA24415P1114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,475 | FY2015 |
| VA24414P2800 | 642-PHILADELPHIA · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,520 | FY2014 |
| VA24414P2179 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,550 | FY2014 |
Other recipients under J058 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2854 | OPTIVOR FEDERAL LLC | 642-PHILADELPHIA | $518,412 | FY2015 |
| VA24414J2863 | OPTIVOR FEDERAL LLC | 642-PHILADELPHIA | $136,080 | FY2015 |
| VA24414J1111 | OPTIVOR FEDERAL LLC | 642-PHILADELPHIA | $500,196 | FY2014 |
| VA24414J1115 | OPTIVOR FEDERAL LLC | 642-PHILADELPHIA | $126,831 | FY2014 |
| VA24413J2114 | OPTIVOR FEDERAL LLC | 642-PHILADELPHIA | $438,456 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P9900_3600_-NONE-_-NONE- · retrieved 2026-09-26.