Description
IGF::CT::IGF REPAIR RIMAGE CD BURNER
First action · last action
2016-12-23 · 2016-12-23
Transactions
1
First transaction's obligation
$4,869
Base + all options value (sum of deltas)
$4,869
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0537P
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2016-12-23+$4,869= $4,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-23 | +$4,869 | $4,869 | IGF::CT::IGF REPAIR RIMAGE CD BURNER |
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 YQGKCJEDTRM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23P0026 | VETERANS BENEFITS ADMIN (36C10D) · 7520 · OFFICE DEVICES AND ACCESSORIES | $32,844 | FY2023 |
| 36C10B20F0365 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $125,628 | FY2020 |
| 36C24720F0392 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $22,132 | FY2020 |
| 36C25519F0204 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $10,718 | FY2019 |
| VA26214F0829 | 262-NETWORK CONTRACT OFFICE 22 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $35,354 | FY2014 |
| VA101V14F1000 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $137,605 | FY2014 |
Other recipients under N070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0485 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2020 |
| 36C24818P6290 | FM:SYSTEMS GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,060 | FY2018 |
| 36C24818P0179 | OMNICELL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,729 | FY2018 |
| 36C24818P0014 | TRIMBLE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,984 | FY2018 |
| VA24817P3424 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $114,787 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F0286_3600_GS35F0537P_4730 · retrieved 2026-09-26.