Description
IGF::OT::IGF EXTENDED WARRANTY DEGAUSSERS
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$4,978
Base + all options value (sum of deltas)
$4,978
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
GS02F0015T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2016-10-01+$4,978= $4,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$4,978 | $4,978 | IGF::OT::IGF EXTENDED WARRANTY DEGAUSSERS |
Related awards · 10
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 QHEECXDESSL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22C0048 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $19,684 | FY2022 |
| 36C10A21P0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $19,684 | FY2021 |
| 36C10A20P0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $7,912 | FY2020 |
| 36C10B20C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,516 | FY2020 |
| 36C10B19F0023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,516 | FY2019 |
| 36C25918F4284 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $22,369 | FY2018 |
Other recipients under D399 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J0538 | WELCH ALLYN, INC. | 626-NASHVILLE (00626) | $28,210 | FY2017 |
| VA24916F3163 | GRAYBAR ELECTRIC COMPANY, INC. | 626-NASHVILLE (00626) | $21,799 | FY2016 |
| VA24916P3420 | CYBER HEALTHCARE SOLUTIONS LLC | 626-NASHVILLE (00626) | $0 | FY2016 |
| VA24915F2438 | ALVAREZ LLC | 626-NASHVILLE (00626) | $58,687 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F14621_3600_GS02F0015T_4730 · retrieved 2026-09-26.