Description
IGF::OT::IGF SERVICE FOR NEW LAPTOP AND INSTALLATION
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.
- Base2014-05-29+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$5,000 | $5,000 | IGF::OT::IGF SERVICE FOR NEW LAPTOP AND INSTALLATION |
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 M3S2ENQRDAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79722F0107 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $187,340 | FY2022 |
| 36C26020P0694 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $26,750 | FY2020 |
| 36C24119P0489 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $51,750 | FY2019 |
| 36C24818P6914 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $42,930 | FY2018 |
| 36C24418P4192 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,389 | FY2018 |
| 36C24818P0939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,597 | FY2018 |
Other recipients under N065 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1793 | TSE SYSTEMS, INC. | 583-INDIANAPOLIS | $8,500 | FY2015 |
| VA25114F2776 | STEELCASE INC. | 583-INDIANAPOLIS | $116,794 | FY2014 |
| VA25114P1468 | WELLNESS TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $29,000 | FY2014 |
| VA583C12302 | SPACELABS HEALTHCARE (WASHINGTON), INC | 583-INDIANAPOLIS | $7,290 | FY2011 |
| VA583C12231 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $38,416 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1919_3600_-NONE-_-NONE- · retrieved 2026-09-26.