Description
IGF::CT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
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.
- Base2015-09-01+$7,835= $7,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$7,835 | $7,835 | IGF::CT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
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 DNN7P51GNJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0227 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $199,830 | FY2021 |
| 36C24720F0841 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $0 | FY2020 |
| 36C24719F0219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $91,719 | FY2019 |
| 36C24718F0237 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,880 | FY2018 |
| VA24716C0092 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $167,140 | FY2016 |
| VA24714F3346 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,000 | FY2014 |
Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1115 | 24 HOUR DATA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,500 | FY2016 |
| VA24715F2547 | SPACELABS HEALTHCARE (WASHINGTON), INC | 247-NETWORK CONTRACT OFFICE 7 | $3,192 | FY2015 |
| VA24715P1549 | DRAEGER INC | 247-NETWORK CONTRACT OFFICE 7 | $25,568 | FY2015 |
| VA24714F3499 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $311,300 | FY2015 |
| VA24714P3222 | HOWARD INDUSTRIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,845 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1342_3600_GS35F0623S_4730 · retrieved 2026-09-26.