Description
IGF::OT::IGF - MAINTENANCE AGREEMENT
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$27,700
Base + all options value (sum of deltas)
$27,700
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.
- Base2012-10-01+$27,700= $27,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$27,700 | $27,700 | IGF::OT::IGF - 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 F8P2X82L18K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0385 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $121,541 | FY2019 |
| VA25714C0059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,250 | FY2014 |
| VA25712P0465 | 671-SAN ANTONIO · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,764 | FY2012 |
| VA6261X6247 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,450 | FY2011 |
| VA6261X3725 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,600 | FY2011 |
| VA6261X3420 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,300 | FY2011 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1227 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 | $16,942 | FY2016 |
| VA25716P1483 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,482 | FY2016 |
| VA25716P1088 | ALCON LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,305 | FY2016 |
| VA25716P1092 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $200,000 | FY2016 |
| VA25716P0734 | API GROUP LIFE SAFETY USA LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,758 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.