Description
IGF::OT::IGF IMCM SYSTEM MAINTENANCE
First action · last action
2013-11-07 · 2013-11-07
Transactions
1
First transaction's obligation
$3,448
Base + all options value (sum of deltas)
$3,448
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
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
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.
- Base2013-11-07+$3,448= $3,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-07 | +$3,448 | $3,448 | IGF::OT::IGF IMCM SYSTEM MAINTENANCE |
Related awards · 8
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 YFAHENLMYEU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3321 | 247-NETWORK CONTRACT OFFICE 7 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,448 | FY2015 |
| VA24713P1148 | 247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,448 | FY2013 |
| VA24712P0030 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,448 | FY2012 |
| VA619C15099 | 247-NETWORK CONTRACT OFFICE 7 · L035 · TECH REP SVCS/SERVICE & TRADE EQ | $3,648 | FY2011 |
| V619C05072 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $3,048 | FY2010 |
| VA619C95148 | 619-CENTRAL ALABAMA · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,048 | FY2009 |
Other recipients under J075 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3430 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 | $17,339 | FY2015 |
| VA24714P0227 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,458 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0237_3600_-NONE-_-NONE- · retrieved 2026-09-27.