Description
IGF::OT::IGF GE MUSE PM FOR ANN ARBOR
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$11,203
Base + all options value (sum of deltas)
$11,203
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25016D0128
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2016-10-01+$11,203= $11,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$11,203 | $11,203 | IGF::OT::IGF GE MUSE PM FOR ANN ARBOR |
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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | FY2026 |
Other recipients under J070 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F2876 | GMC TEK LLC | 506-ANN ARBOR (00506) | $7,906 | FY2017 |
| VA25016F2993 | DLT SOLUTIONS, LLC | 506-ANN ARBOR (00506) | $4,944 | FY2017 |
| VA25016F3043 | NEW TECH SOLUTIONS, INC. | 506-ANN ARBOR (00506) | $11,184 | FY2017 |
| VA25116F1327 | BLUE TECH INC. | 506-ANN ARBOR (00506) | $3,091 | FY2016 |
| VA25115C0034 | ZAIGA TECHNOLOGIES INC | 506-ANN ARBOR (00506) | $17,476 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2446_3600_VA25016D0128_3600 · retrieved 2026-09-26.