Description
IGF::OT::IGF ADVANTAGE ULTRA SERVICE PLAN
First action · last action
2013-10-16 · 2013-10-16
Transactions
1
First transaction's obligation
$12,044
Base + all options value (sum of deltas)
$12,044
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2013-10-16+$12,044= $12,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-16 | +$12,044 | $12,044 | IGF::OT::IGF ADVANTAGE ULTRA SERVICE PLAN |
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 FLM3QKPK2WC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0536 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2023 |
| 36C25222P1056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,020 | FY2022 |
| 36C24822P0933 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2022 |
| 36C26121P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2021 |
| 36C25520P0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6135 · BATTERIES, NONRECHARGEABLE | $0 | FY2020 |
| 36C24618P1941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $10,922 | FY2018 |
Other recipients under D399 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3475 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,227 | FY2014 |
| VA25613C0303 | IMPACT TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,456 | FY2014 |
| VA25613C0291 | BANNING IT SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 | $301,262 | FY2013 |
| VA25613P2321 | ON HOLD MARKETING SERVICES INC. | 256-NETWORK CONTRACT OFFICE 16 | $1,080 | FY2013 |
| VA25613F2068 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,227 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.