Description
SMART-UPS IGF::CT::IGF
First action · last action
2012-03-28 · 2012-03-28
Transactions
1
First transaction's obligation
$23,227
Base + all options value (sum of deltas)
$23,227
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
24
SDVOSB flag on record
No
Parent IDV
GS35F0244S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2012-03-28+$23,227= $23,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$23,227 | $23,227 | SMART-UPS IGF::CT::IGF |
Related awards · 10
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 WSNTMFP45Q38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F3918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25816F0193 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,370 | FY2016 |
| VA741S05067 | DEPT OF VETERANS AFFAIRS · J099 · MAINT-REP OF MISC EQ | $20,180 | FY2010 |
| V673A00761 | 673S-TAMPA SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $8,044 | FY2010 |
| V620R91533 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $6,099 | FY2009 |
Other recipients under 7035 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2401 | EC AMERICA, INC | 564-FAYETTEVILLE | $73,292 | FY2012 |
| VA25612F2282 | COUNTERTRADE PRODUCTS, INC. | 564-FAYETTEVILLE | $11,907 | FY2012 |
| VA25612F2280 | TRACE3 GOVERNMENT, LLC | 564-FAYETTEVILLE | $71,563 | FY2012 |
| VA25612F2278 | FOUR POINTS TECHNOLOGY, L.L.C. | 564-FAYETTEVILLE | $22,733 | FY2012 |
| VA25612F1926 | EC AMERICA, INC | 564-FAYETTEVILLE | $15,722 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1301_3600_GS35F0244S_4730 · retrieved 2026-09-27.