Award recordCONTRACT

MOFFITT TECHNOLOGY INC

PIID VA24714F0784· VHA· 247-NETWORK CONTRACT OFFICE 7· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $13,739 net obligations· UEI DA4CLW5PNFC3· AL

Description

IGF::OT::IGF PA SYSTEM MANITENANCE. DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

Base award description: IGF::OT::IGF PA SYSTEM MANITENANCE.

First action · last action
2014-02-20 · 2014-08-22
Transactions
2
First transaction's obligation
$14,988
Base + all options value (sum of deltas)
$73,691
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION 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.

$14,988$0Base award · 2014-02-20 · this action $14,988 · running total $14,988Modification P00001 · 2014-08-22 · this action -$1,249 · running total $13,739
  • Base2014-02-20+$14,988= $14,988
  • Mod P000012014-08-22-$1,249= $13,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-20+$14,988$14,988IGF::OT::IGF PA SYSTEM MANITENANCE.
Mod P00001· FUNDING ONLY ACTION2014-08-22−$1,249$13,739IGF::OT::IGF PA SYSTEM MANITENANCE. DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

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 DA4CLW5PNFC3)

AwardOffice · PSC / listingNet obligationsFY
VA322J00029VBA FIELD CONTRACTING · N099 · INSTALL OF MISC EQ$6,384FY2010
VA322P90009619-CENTRAL ALABAMA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$4,453FY2009

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0085EATON CORPORATION247-NETWORK CONTRACT OFFICE 7$7,980FY2016
VA24715F2546SECURITAS TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$5,323FY2015
VA24715C0179QWEST BUILDING CORP.247-NETWORK CONTRACT OFFICE 7$9,966FY2015
VA24715C0166DORMAKABA USA INC.247-NETWORK CONTRACT OFFICE 7$0FY2015
VA24715P0774THOMPSON TRACTOR CO INC247-NETWORK CONTRACT OFFICE 7$36,250FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.