Description
IGF::OT::IGF PRINTER REPAIRS
First action · last action
2015-07-14 · 2015-07-14
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2015-07-14+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-14 | +$4,500 | $4,500 | IGF::OT::IGF PRINTER REPAIRS |
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 UBSMKKFDC214)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2610 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,580 | FY2018 |
| VA24916C0213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,768 | FY2016 |
| VA24916P4069 | 621-MOUNTAIN HOME (00621) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,318 | FY2016 |
| VA24916C10180 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,822 | FY2016 |
| VA24915P3569 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,549 | FY2015 |
| VA24615P1207 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,265 | FY2015 |
Other recipients under J099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0587 | SOUTHEASTERN BIOMEDICAL ASSOCIATES INCORPORATED | 621-MOUNTAIN HOME | $6,395 | FY2016 |
| VA24914P1951 | MURPHY, INC. | 621-MOUNTAIN HOME | $8,000 | FY2014 |
| VA24914P0947 | TRANS-VAC SYSTEMS LLC | 621-MOUNTAIN HOME | $18,386 | FY2014 |
| VA24914P0051 | DOLBEY AND COMPANY INC. | 621-MOUNTAIN HOME | $14,784 | FY2014 |
| VA24914P4383 | MCCOLLUM WATER CONDITIONING, INC | 621-MOUNTAIN HOME | $720 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3382_3600_-NONE-_-NONE- · retrieved 2026-09-26.