Award recordCONTRACT

NORSEMAN INC

PIID VA24515F0967· VHA· 613-MARTINSBURG· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $17,756 net obligations· UEI G8LCAVK5AVW7· MD

Description

IGF::OT::IGF OI&T FLUKE MAINTENANCE

Base award description: IGF::OT::IGF

First action · last action
2015-09-14 · 2015-09-21
Transactions
2
First transaction's obligation
$17,756
Base + all options value (sum of deltas)
$17,756
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SC83B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$17,756$0Base award · 2015-09-14 · this action $17,756 · running total $17,756Modification P00001 · 2015-09-21 · this action $0 · running total $17,756
  • Base2015-09-14+$17,756= $17,756
  • Mod P000012015-09-21+$0= $17,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-14+$17,756$17,756IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-21+$0$17,756IGF::OT::IGF OI&T FLUKE 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 G8LCAVK5AVW7)

AwardOffice · PSC / listingNet obligationsFY
36C79123P0008COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$73,785FY2023
36C24418F3043244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,920FY2018
VA118A17F0810TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$30,555FY2017
VA25017F3576506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$9,611FY2017
VA26217P5375262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,689FY2017
VA118A16F0432TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$26,106FY2016

Other recipients under D319 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0244IMMIXTECHNOLOGY INC613-MARTINSBURG$19,472FY2016
VA24515P1113HILL-ROM, INC.613-MARTINSBURG$58,011FY2016
VA24515F1112COUNTERTRADE PRODUCTS, INC.613-MARTINSBURG$11,145FY2016
VA24515F0755FEDSTORE CORPORATION613-MARTINSBURG$9,022FY2015
VA24515P0012ENGHOUSE INTERACTIVE INC.613-MARTINSBURG$12,316FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0967_3600_NNG15SC83B_8000 · retrieved 2026-09-26.