Description
IGF::OT::IGF PRINTER MAINTENANCE
First action · last action
2015-06-03 · 2015-06-03
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$10,000
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
Parent IDV
VA24414C0310
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2015-06-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-03 | +$0 | $0 | IGF::OT::IGF PRINTER 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 TCUNHADHLAH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F4303 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,513 | FY2018 |
| VA24417J4156 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,331 | FY2017 |
| VA24416J4791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,884 | FY2016 |
| VA24814C0215 | 248-NETWORK CONTRACT OFFICE 8 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $63,256 | FY2015 |
| VA24414C0310 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA24414J2469 | 562-ERIE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $10,000 | FY2014 |
Other recipients under J070 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J0001 | LEICA MICROSYSTEMS INC. | 562-ERIE | $3,661 | FY2015 |
| VA24414F2636 | IRON BOW TECHNOLOGIES, LLC | 562-ERIE | $10,331 | FY2014 |
| VA24414F0868 | STANDARD COMMUNICATIONS INC | 562-ERIE | $125,677 | FY2014 |
| VA24414F0079 | FEDSTORE CORPORATION | 562-ERIE | $6,890 | FY2014 |
| VA24414J0003 | LEICA MICROSYSTEMS INC. | 562-ERIE | $3,520 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J4700_3600_VA24414C0310_3600 · retrieved 2026-09-26.