Description
IGF::OT::IGF LODGENET MAINTENANCE
First action · last action
2013-07-30 · 2015-12-08
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$17,872
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2013-07-30+$20,000= $20,000
- Mod P000012015-12-08-$2,128= $17,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$20,000 | $20,000 | IGF::OT::IGF LODGENET MAINTENANCE |
| Mod P00001· CLOSE OUT | 2015-12-08 | −$2,128 | $17,872 | IGF::OT::IGF LODGENET MAINTENANCE |
Related awards · 7
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 SXLZJ8SKNKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0584 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,596 | FY2014 |
| VA24512P1684 | 688-WASHINGTON DC · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $85,360 | FY2012 |
Other recipients under D309 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0098 | VERTICAL SYSTEMS, INC. | 688-WASHINGTON DC | $69,528 | FY2016 |
| VA24515F0736 | HMS TECHNOLOGIES, INC. | 688-WASHINGTON DC | $68,020 | FY2015 |
| VA24515F0311 | AVERTIUM TENNESSEE, INC | 688-WASHINGTON DC | $92,515 | FY2015 |
| VA24515F0265 | COMPUTRITION, INC. | 688-WASHINGTON DC | $48,017 | FY2015 |
| VA24515F0281 | VERTICAL SYSTEMS, INC. | 688-WASHINGTON DC | $49,136 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1625_3600_-NONE-_-NONE- · retrieved 2026-09-26.