Description
IGF::OT::IGF - LEARNING EXCHANGE MAINTENANCE
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$51,525
Base + all options value (sum of deltas)
$51,525
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2013-10-01+$51,525= $51,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$51,525 | $51,525 | IGF::OT::IGF - LEARNING EXCHANGE MAINTENANCE |
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 M3W9JXG5MF51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F0001 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,014 | FY2013 |
| VA24412C0543 | 646-PITTSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,940 | FY2012 |
| VA24412P3135 | 542-COATESVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $40,980 | FY2012 |
| VA24012P0054 | SAO EAST · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $11,399 | FY2012 |
| V481P1G005 | 244P-NETWORK CONTRACT OFFICE 4 PROSTHETICS · J099 · MAINT-REP OF MISC EQ | $17,750 | FY2011 |
| VA481P1G005 | 646-PITTSBURG · T016 · AUDIO/VISUAL SERVICES | $17,750 | FY2011 |
Other recipients under D399 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3347 | UNISYS CORPORATION | 646-PITTSBURG | $30,423 | FY2014 |
| VA24414F2216 | THUNDERCAT TECHNOLOGY, LLC | 646-PITTSBURG | $25,988 | FY2014 |
| VA24414J2088 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $14,694 | FY2014 |
| VA24414F1967 | THUNDERCAT TECHNOLOGY, LLC | 646-PITTSBURG | $17,326 | FY2014 |
| VA24414P1913 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 646-PITTSBURG | $8,952 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.