Description
IGF::OT::IGF MAINTENANCE SERVICES ON DELL POWERVAULT SYSTEM MODIFICATION ISSUED TO REMOVE ALL FUNDING AND CLOSE OUT THIS AWARD ACTION.
Base award description: IGF::OT::IGF MAINTENANCE SERVICES ON DELL POWERVAULT SYSTEM
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.
- Base2014-08-20+$5,114= $5,114
- Mod P000012015-11-16-$5,114= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$5,114 | $5,114 | IGF::OT::IGF MAINTENANCE SERVICES ON DELL POWERVAULT SYSTEM |
| Mod P00001· CLOSE OUT | 2015-11-16 | −$5,114 | $0 | IGF::OT::IGF MAINTENANCE SERVICES ON DELL POWERVAULT SYSTEM MODIFICATION ISSUED TO REMOVE ALL FUNDING AND CLO… |
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 HJLSY7RZV8X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,211 | FY2022 |
| 36C25921F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,600 | FY2021 |
| 36C24720P0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,826 | FY2020 |
| 36C79119N0006 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $20,169 | FY2019 |
| 36C24919F0188 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $37,264 | FY2019 |
| 36C24718F1821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $27,690 | FY2018 |
Other recipients under D308 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0091 | IMMIXTECHNOLOGY INC | 506-ANN ARBOR | $19,277 | FY2016 |
| VA25114F3148 | IMMIXTECHNOLOGY INC | 506-ANN ARBOR | $19,364 | FY2015 |
| VA25114F2856 | RED RIVER TECHNOLOGY LLC | 506-ANN ARBOR | $2,624,413 | FY2014 |
| VA25114F2630 | AVERTIUM TENNESSEE, INC | 506-ANN ARBOR | $4,033 | FY2014 |
| VA25113F0320 | AVERTIUM TENNESSEE, INC | 506-ANN ARBOR | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2733_3600_GS35F4076D_4730 · retrieved 2026-09-26.