Description
IGF::OT::IGF INSTALL NEW CPU
First action · last action
2014-04-03 · 2014-04-03
Transactions
1
First transaction's obligation
$4,832
Base + all options value (sum of deltas)
$4,832
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS 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.
- Base2014-04-03+$4,832= $4,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$4,832 | $4,832 | IGF::OT::IGF INSTALL NEW CPU |
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 M4E1CJZBRVZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,144 | FY2016 |
| VA24615P1540 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,072 | FY2015 |
| VA24614P5768 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · ADPE SYSTEM CONFIGURATION | $3,500 | FY2014 |
| VA24614P8495 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,316 | FY2014 |
| VA24613P3143 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,328 | FY2013 |
| VA24613P4906 | 246-NETWORK CONTRACTING OFFICE 6 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,142 | FY2013 |
Other recipients under N070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2418 | LEICA MICROSYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,166 | FY2016 |
| VA24616F1520 | PCMG, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,393 | FY2016 |
| VA24615F6124 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,361 | FY2015 |
| VA24615F5622 | BLUE TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,771 | FY2015 |
| VA24615F5300 | V3GATE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $85,772 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3737_3600_-NONE-_-NONE- · retrieved 2026-09-26.