Description
IGF::OT::IGF E-TECH EXTENDED SERVICE AGREEMENT
First action · last action
2016-05-26 · 2016-05-26
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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
811412 · APPLIANCE 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.
- Base2016-05-26+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-26 | +$3,000 | $3,000 | IGF::OT::IGF E-TECH EXTENDED SERVICE AGREEMENT |
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 QZ68HM74V719)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,344 | FY2021 |
| VA25116P0429 | 506-ANN ARBOR (00506) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,264 | FY2016 |
| VA25112P0350 | 515-BATTLE CREEK · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $7,382 | FY2012 |
| VA515C10241 | 515-BATTLE CREEK · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $9,813 | FY2011 |
| VA515Q00238 | 515-BATTLE CREEK · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $17,449 | FY2010 |
| V515Q00145 | 515S-BATTLE CREEK SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $10,808 | FY2010 |
Other recipients under J036 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P1004 | TECHNICAL SAFETY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,985 | FY2022 |
| 36C24622P0855 | TECHNICAL SAFETY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,915 | FY2022 |
| 36C24622P0698 | FAIRBANKS MORSE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,928 | FY2022 |
| 36C24621P1773 | LIFE TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,910 | FY2021 |
| 36C24621P0782 | DB SYSTEMS TECH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P5027_3600_-NONE-_-NONE- · retrieved 2026-09-26.