Description
IGF::OT::IGF LEASED EQUIPMENT SERVICES FOR FY 13
First action · last action
2013-06-06 · 2013-06-06
Transactions
1
First transaction's obligation
$121,258
Base + all options value (sum of deltas)
$121,258
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
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.
- Base2013-06-06+$121,258= $121,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$121,258 | $121,258 | IGF::OT::IGF LEASED EQUIPMENT SERVICES FOR FY 13 |
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 LDHXN68FY2E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0437 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $849,424 | FY2023 |
| 36C25922P1325 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25522P0604 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,215 | FY2022 |
| 36C26222P2149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,122 | FY2022 |
| 36C25022P1789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,583 | FY2022 |
| 36C24622P1432 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,271 | FY2022 |
Other recipients under W070 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3707 | PARTEK, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $9,715 | FY2014 |
| VA667C10091 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 | $143,688 | FY2011 |
| VA256P1018 | VENTANA MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 | $599,236 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1160_3600_-NONE-_-NONE- · retrieved 2026-09-26.