Description
IGF::OT::IGF MAINTENANCE SERVICES
First action · last action
2015-08-14 · 2015-08-14
Transactions
1
First transaction's obligation
$15,750
Base + all options value (sum of deltas)
$15,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2015-08-14+$15,750= $15,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$15,750 | $15,750 | IGF::OT::IGF MAINTENANCE SERVICES |
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 K7JLECBA72F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0769 | 261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $16,000 | FY2016 |
| VA26115P1488 | 261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $15,000 | FY2015 |
| VA25114F2959 | 506-ANN ARBOR (00506) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $72,996 | FY2014 |
| VA26114P0802 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $15,000 | FY2014 |
| VA24813P3144 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $90,651 | FY2013 |
| VA26112P0870 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $15,000 | FY2012 |
Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2897 | MCAULEY MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,738 | FY2016 |
| VA24816J0890 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $184,789 | FY2016 |
| VA24816P0059 | DOCUMENT CONTROL SYSTEMS PROCESSING INC | 248-NETWORK CONTRACT OFFICE 8 | $12,525 | FY2016 |
| VA24815C0138 | RGI-INFORMATICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $150,000 | FY2015 |
| VA24815P2677 | SUN NUCLEAR CORP. | 248-NETWORK CONTRACT OFFICE 8 | $22,465 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1926_3600_-NONE-_-NONE- · retrieved 2026-09-26.