Description
IGF::OT::IGF HP HARDWARE MAINTENANCE
First action · last action
2013-12-09 · 2013-12-09
Transactions
1
First transaction's obligation
$8,137
Base + all options value (sum of deltas)
$8,137
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2013-12-09+$8,137= $8,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-09 | +$8,137 | $8,137 | IGF::OT::IGF HP HARDWARE MAINTENANCE |
Related awards · 7
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 Q4VNXGQ9LF71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0270 | 688-WASHINGTON DC · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $61,473 | FY2015 |
| VA24513F1254 | 613-MARTINSBURG · 7030 · ADP SOFTWARE | $11,329 | FY2013 |
| VA24513F1131 | 613-MARTINSBURG · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $19,751 | FY2013 |
| VA798A100710 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $12,528 | FY2010 |
| VA798A100511 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D314 · ADP ACQUISITION SUP SVCS | $0 | FY2010 |
| V621C80303 | 621S-MOUTAIN HOME SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,580 | FY2008 |
Other recipients under D320 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4338 | UNIVERSITY OF TENNESSEE | 614-MEMPHIS | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.