Description
IGF::OT::IGF APC SYMMETRA PX SERVICE
First action · last action
2013-02-07 · 2013-02-07
Transactions
1
First transaction's obligation
$5,998
Base + all options value (sum of deltas)
$5,998
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2013-02-07+$5,998= $5,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-07 | +$5,998 | $5,998 | IGF::OT::IGF APC SYMMETRA PX SERVICE |
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 JT3FRWDJJE63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0702 | 655-SAGINAW · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,183 | FY2015 |
| VA25114P1662 | 655-SAGINAW · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,135 | FY2014 |
| VA25112P0618 | 655-SAGINAW · 6135 · BATTERIES, NONRECHARGEABLE | $16,758 | FY2012 |
| VA25112P0353 | 655-SAGINAW · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,998 | FY2012 |
| VA655C10139 | 655-SAGINAW · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,849 | FY2011 |
| V655S95002 | 655S-SAGINAW SMALL PURHCASE · D314 · ADP ACQUISITION SUP SVCS | $3,290 | FY2009 |
Other recipients under J070 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2730 | APPLIED SOFTWARE INC | 583-INDIANAPOLIS | $14,750 | FY2015 |
| VA25113F0335 | DELL FEDERAL SYSTEMS L.P | 583-INDIANAPOLIS | $6,149 | FY2013 |
| VA25113F0274 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $8,480 | FY2013 |
| VA25113P0230 | PROVATION SOFTWARE, INC. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25112P0110 | OPTICAL LAB SOFTWARE SOLUTIONS, INC. | 583-INDIANAPOLIS | $7,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.