Description
IGF::OT::IGF MAINTENANCE FOR METER MAIL EQUIPMENT
First action · last action
2012-12-20 · 2014-12-10
Transactions
2
First transaction's obligation
$25,570
Base + all options value (sum of deltas)
$25,274
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-12-20+$25,570= $25,570
- Mod P000012014-12-10-$295= $25,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$25,570 | $25,570 | IGF::OT::IGF MAINTENANCE FOR METER MAIL EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-10 | −$295 | $25,274 | IGF::OT::IGF MAINTENANCE FOR METER MAIL EQUIPMENT |
Related awards · 7
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 KSBQCLFLMKF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2139 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,296 | FY2018 |
| VA69D17C0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $65,793 | FY2017 |
| VA69D17P0900 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,944 | FY2017 |
| VA25115P2633 | 550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,019 | FY2016 |
| VA25115C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $18,704 | FY2016 |
| VA25115P0816 | 550-DANVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,548 | FY2015 |
Other recipients under W099 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C20025 | QUADIENT, INC. | 550-DANVILLE | $20,832 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.