Award recordCONTRACT

NORSEMAN INC

PIID VA25116F1119· VHA· 515-BATTLE CREEK(00515)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2016· $4,971 net obligations· UEI G8LCAVK5AVW7· MD

Description

IGF::OT::IGF - MAINTENANCE AND REPAIR SERVICE FOR UPS AND PDU FOR THE WHCC ADD SCHEDULED PREVENTATIVE MAINTENANCE SERVICE.

Base award description: IGF::OT::IGF - MAINTENANCE AND REPAIR SERVICE FOR UPS AND PDU FOR THE WHCC

First action · last action
2016-04-29 · 2017-04-21
Transactions
2
First transaction's obligation
$4,971
Base + all options value (sum of deltas)
$4,971
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SC83B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$4,971$0Base award · 2016-04-29 · this action $4,971 · running total $4,971Modification P00001 · 2017-04-21 · this action $0 · running total $4,971
  • Base2016-04-29+$4,971= $4,971
  • Mod P000012017-04-21+$0= $4,971
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-29+$4,971$4,971IGF::OT::IGF - MAINTENANCE AND REPAIR SERVICE FOR UPS AND PDU FOR THE WHCC
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-21+$0$4,971IGF::OT::IGF - MAINTENANCE AND REPAIR SERVICE FOR UPS AND PDU FOR THE WHCC ADD SCHEDULED PREVENTATIVE MAINTENA…

Related awards · 9

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 G8LCAVK5AVW7)

AwardOffice · PSC / listingNet obligationsFY
36C79123P0008COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$73,785FY2023
36C24418F3043244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,920FY2018
VA118A17F0810TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$30,555FY2017
VA25017F3576506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$9,611FY2017
VA26217P5375262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,689FY2017
VA118A16F0432TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$26,106FY2016

Other recipients under D320 from 515-BATTLE CREEK(00515) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F3572REDHAWK IT SOLUTIONS, LLC515-BATTLE CREEK(00515)$6,681FY2017
VA25016F3025KPAUL PROPERTIES LLC515-BATTLE CREEK(00515)$5,277FY2017
VA25116F0955TRANSOURCE SERVICES CORP.515-BATTLE CREEK(00515)$38,995FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F1119_3600_NNG15SC83B_8000 · retrieved 2026-09-26.