Description
IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT
First action · last action
2013-10-01 · 2015-10-30
Transactions
2
First transaction's obligation
$26,400
Base + all options value (sum of deltas)
$20,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9010D
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2013-10-01+$26,400= $26,400
- Mod P000012015-10-30-$6,400= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$26,400 | $26,400 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-30 | −$6,400 | $20,000 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT |
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 MA3VGGY5KND4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0095 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,400 | FY2015 |
| VA24312F1982 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,508 | FY2012 |
| VA69D537A10126 | 69D-NETWORK CONTRACT OFFICE 12 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $0 | FY2011 |
| VA742A10015 | HEALTH ELIGIBILITY CENTER · 6665 · HAZARD-DETECTING INSTRU & APPARATUS | $24,885 | FY2011 |
| V442M91666 | 442-CHEYENNE · 3805 · EARTH MOVING & EXCAVATING EQ | $47,800 | FY2009 |
| VA69D695A80454 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $27,989 | FY2008 |
Other recipients under J058 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3421 | JOHNSON CONTROLS FIRE PROTECTION LP | 256-NETWORK CONTRACT OFFICE 16 | $4,311 | FY2014 |
| VA25614F1162 | COUNTERTRADE PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,567 | FY2014 |
| VA25614P1986 | LEAD TECHNOLOGIES, INC | 256-NETWORK CONTRACT OFFICE 16 | $3,660 | FY2014 |
| VA25613P0529 | LEAD TECHNOLOGIES, INC | 256-NETWORK CONTRACT OFFICE 16 | $3,660 | FY2013 |
| VA25612J2513 | MJ COMMUNICATIONS INC. | 256-NETWORK CONTRACT OFFICE 16 | $57,480 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J2394_3600_GS07F9010D_4730 · retrieved 2026-09-26.