Description
IGF::CL::IGF ANNUAL SERVICE MAINTENANCE AGREEMENT
First action · last action
2014-09-12 · 2014-09-12
Transactions
1
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$9,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2014-09-12+$9,800= $9,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$9,800 | $9,800 | IGF::CL::IGF ANNUAL SERVICE MAINTENANCE AGREEMENT |
Related awards · 9
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 JLHRCFLVMKN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,110 | FY2019 |
| VA70116P0175 | PCAC (36C776) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,330 | FY2016 |
| VA24416C0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,050 | FY2016 |
| VA24415C0407 | 244-NETWORK CONTRACT OFFICE 4 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,330 | FY2015 |
| VA24413C0471 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,800 | FY2013 |
| VA77713P0499 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $99,959 | FY2013 |
Other recipients under D320 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0318 | ALVAREZ LLC | 646-PITTSBURG | $0 | FY2013 |
| VA24413F2347 | MA FEDERAL, INC. | 646-PITTSBURG | $9,813 | FY2013 |
| VA24413F2344 | BLUE TECH INC. | 646-PITTSBURG | $8,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3288_3600_-NONE-_-NONE- · retrieved 2026-09-26.