Description
IGF::OT::IGF SERVICE TO MAINTAIN TWO MAIL MACHINES
First action · last action
2014-04-04 · 2014-10-01
Transactions
2
First transaction's obligation
$2,108
Base + all options value (sum of deltas)
$39,640
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-04-04+$2,108= $2,108
- Mod P000012014-10-01+$4,216= $6,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$2,108 | $2,108 | IGF::OT::IGF SERVICE TO MAINTAIN TWO MAIL MACHINES |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$4,216 | $6,324 | IGF::OT::IGF SERVICE TO MAINTAIN TWO MAIL MACHINES |
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 GTDCZ364CVK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $15,600 | FY2026 |
| 36C26225P0583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $120,024 | FY2025 |
| 36C10E19P0125 | VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $16,772 | FY2019 |
| VA69D16P6140 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,886 | FY2017 |
| VA101V15P0086 | VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $24,260 | FY2015 |
| VA25114P3036 | 550-DANVILLE · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $27,880 | FY2015 |
Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1061 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $271,973 | FY2015 |
| VA25615P0705 | GENERAL ELECTRIC COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $8,400 | FY2015 |
| VA25614F3557 | SCHNEIDER ELECTRIC USA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $63,231 | FY2014 |
| VA25614C0111 | SDV SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $48,900 | FY2014 |
| VA25614C0086 | AUFDERWORLD CORP | 256-NETWORK CONTRACT OFFICE 16 | $40,069 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1438_3600_-NONE-_-NONE- · retrieved 2026-09-26.