Award recordCONTRACT

INTERMEC TECHNOLOGIES CORPORATION

PIID VA25112P2661· VHA· 550-DANVILLE· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $7,392 net obligations· UEI HZVNBLKFGQE6· WA

Description

IGF::OT::IGF EMERGENCY DANVILLE C20101

Base award description: EMERGENCY DANVILLE C20101

First action · last action
2012-09-06 · 2012-09-06
Transactions
2
First transaction's obligation
$8,064
Base + all options value (sum of deltas)
$7,392
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

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.

$8,064$0Base award · 2012-09-06 · this action $8,064 · running total $8,064Modification P0001 · 2012-09-06 · this action -$672 · running total $7,392
  • Base2012-09-06+$8,064= $8,064
  • Mod P00012012-09-06-$672= $7,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-06+$8,064$8,064EMERGENCY DANVILLE C20101
Mod P0001· CLOSE OUT2012-09-06−$672$7,392IGF::OT::IGF EMERGENCY DANVILLE C20101

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 HZVNBLKFGQE6)

AwardOffice · PSC / listingNet obligationsFY
VA77017P0842NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$91,953FY2017
VA24313P0296243-NETWORK CONTRACTING OFFICE 03 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$12,731FY2013
VA26212P1793262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,893FY2012
VA605C20416262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$3,678FY2012
VA608C10296241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$2,176FY2011
V6301F4857243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT$12,395FY2011

Other recipients under R499 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2466ALVAREZ LLC550-DANVILLE$68,000FY2015
VA25115P0816MIDWEST MAILING & SHIPPING SYSTEMS, INC550-DANVILLE$12,548FY2015
VA25115P0495MILLER, RICK550-DANVILLE$5,490FY2015
VA25115F3006PHILIPS HEALTHCARE INFORMATICS INC.550-DANVILLE$97,771FY2015
VA25113P1942QUINTECH INC550-DANVILLE$8,161FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2661_3600_-NONE-_-NONE- · retrieved 2026-09-26.