Description
IGF::OT::IGF SERVICE TO MOVE COMPUTER EQUIPMENT (EMERGENCY) SOLE SOURCE TO KEEP WARRANTY VALID
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.
- Base2014-01-04+$5,014= $5,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-04 | +$5,014 | $5,014 | IGF::OT::IGF SERVICE TO MOVE COMPUTER EQUIPMENT (EMERGENCY) SOLE SOURCE TO KEEP WARRANTY VALID |
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 Z8F4LC2ZA2A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P0294 | 646-PITTSBURG · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,000 | FY2012 |
| VA26112P1888 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $9,029 | FY2012 |
| V101J47231 | ACQUISITION OPERATION SERVICE (049A3) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2012 |
| V101J44070 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V101G44057 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V101G44061 | ACQUISITION OPERATION SERVICE (049A3) · 7030 · ADP SOFTWARE | $0 | FY2012 |
Other recipients under N070 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3498 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $136,194 | FY2014 |
| VA24414P1661 | NATUS NEUROLOGY INCORPORATED | 646-PITTSBURG | $6,655 | FY2014 |
| VA24414P4592 | UNIQUE COMMUNICATIONS SOLUTIONS | 646-PITTSBURG | $6,487 | FY2014 |
| VA24413F3807 | THE STAYWELL CO, LLC | 646-PITTSBURG | $17,283 | FY2013 |
| VA24413P4082 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $250,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1032_3600_-NONE-_-NONE- · retrieved 2026-09-26.