Description
IGF::OT::IGF PC RECYCLING
First action · last action
2012-09-18 · 2013-03-13
Transactions
2
First transaction's obligation
$15,910
Base + all options value (sum of deltas)
$15,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0068V
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2012-09-18+$15,910= $15,910
- Mod P000012013-03-13-$910= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$15,910 | $15,910 | IGF::OT::IGF PC RECYCLING |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-13 | −$910 | $15,000 | IGF::OT::IGF PC RECYCLING |
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 Y5HPY6F1T6N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F3485 | 596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,500 | FY2012 |
| VA603C10742 | 249-NETWORK CONTRACT OFFICE 9 · P100 · DISPOSAL OF SURPLUS PROPERTY | $19,123 | FY2011 |
| V621P09695 | 621S-MOUTAIN HOME SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $11,922 | FY2010 |
Other recipients under D399 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C10250 | VARIAN MEDICAL SYSTEMS, INC | 614-MEMPHIS | $267,714 | FY2015 |
| VA24914F2133 | FEDSTORE CORPORATION | 614-MEMPHIS | $10,939 | FY2014 |
| VA24914P1967 | VOLCANO CORPORATION | 614-MEMPHIS | $3,467 | FY2014 |
| VA24914P0535 | WHITT SERVICES | 614-MEMPHIS | $52,425 | FY2014 |
| VA24913P3253 | WHITT SERVICES | 614-MEMPHIS | $49,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F3454_3600_GS03F0068V_4730 · retrieved 2026-09-26.