Award recordCONTRACT

UNITED DATA SERVICE CORPORATION

PIID VA24415P0398· VHA· 244-NETWORK CONTRACT OFFICE 4· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $38,808 net obligations· UEI UMX3YEKSLHL4· IL

Description

IGF::OT::IGF MAINTENANCE SUPPORT TELEX CARTRIDGE SYSTEM

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$38,808
Base + all options value (sum of deltas)
$38,808
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION 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.

$38,808$0Base award · 2014-10-01 · this action $38,808 · running total $38,808
  • Base2014-10-01+$38,808= $38,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$38,808$38,808IGF::OT::IGF MAINTENANCE SUPPORT TELEX CARTRIDGE SYSTEM

Related awards · 8

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 UMX3YEKSLHL4)

AwardOffice · PSC / listingNet obligationsFY
VA24416P0914244-NETWORK CONTRACT OFFICE 4 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$38,808FY2016
VA24414P4484642-PHILADELPHIA · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$38,808FY2013
VA24413P1837642-PHILADELPHIA · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$38,808FY2013

Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416J0517FEDSTORE CORPORATION244-NETWORK CONTRACT OFFICE 4$0FY2016
VA24415P7213ENTERPRISE ENGINEERING SERVICES LLC244-NETWORK CONTRACT OFFICE 4$16,902FY2015
VA24415C0290UNITED POWER & BATTERY CORPORATION244-NETWORK CONTRACT OFFICE 4$58,964FY2015
VA24415P0826EMC CORPORATION244-NETWORK CONTRACT OFFICE 4$5,409FY2015
VA24415F0191FEDSTORE CORPORATION244-NETWORK CONTRACT OFFICE 4$7,479FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.