Description
IGF::OT::IGF (CYBERMED T-10 TABLET COMPUTERS)
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$8,662
Base + all options value (sum of deltas)
$8,662
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0375P
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2013-09-26+$8,662= $8,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$8,662 | $8,662 | IGF::OT::IGF (CYBERMED T-10 TABLET COMPUTERS) |
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 H8ECKKM5HTN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,660 | FY2023 |
| 36C25722P0921 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,996 | FY2022 |
| 36C25222P0610 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,533 | FY2022 |
| 36C24921P0260 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,328 | FY2021 |
| 36C24820P1223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $93,735 | FY2020 |
| 36C24919F0192 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $20,880 | FY2019 |
Other recipients under 7435 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1553 | CARESTREAM HEALTH, INC | 583-INDIANAPOLIS | $6,630 | FY2014 |
| VA25113F3562 | XEROX CORPORATION | 583-INDIANAPOLIS | $8,114 | FY2013 |
| VA25113F3518 | NETLOCITY VA INC. | 583-INDIANAPOLIS | $8,091 | FY2013 |
| VA25113F2640 | CAPRICE ELECTRONICS, INC | 583-INDIANAPOLIS | $6,189 | FY2013 |
| VA25112F2716 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $25,069 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3549_3600_GS35F0375P_4730 · retrieved 2026-09-26.