Description
IGF::OT::IGF ETO MONITORING PITTSBURGH
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2015-10-01+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,400 | $3,400 | IGF::OT::IGF ETO MONITORING PITTSBURGH |
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 MFX9WLAGHXJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5797 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,630 | FY2017 |
| VA24414F3155 | 646-PITTSBURG · R799 · SUPPORT- MANAGEMENT: OTHER | $2,895 | FY2015 |
| V585C10089 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $3,300 | FY2011 |
| V526R86174 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $95 | FY2008 |
| V6468Q3014 | 646S-PITTSBURGH SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $350 | FY2008 |
| V526R83111 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,350 | FY2008 |
Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2109 | HILL-ROM, INC. | 244-NETWORK CONTRACT OFFICE 4 | $200 | FY2016 |
| VA24416F1904 | FALZONES TOWING SERVICE INC | 244-NETWORK CONTRACT OFFICE 4 | $8,387 | FY2016 |
| VA24416F1178 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $147,559 | FY2016 |
| VA24416F0899 | GENERAL ELECTRIC COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $17,202 | FY2016 |
| VA24416F0761 | BAYER HEALTHCARE LLC | 244-NETWORK CONTRACT OFFICE 4 | $9,338 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7374_3600_-NONE-_-NONE- · retrieved 2026-09-26.