Description
MAINTENANCE. IGF::OT::IGF
First action · last action
2013-09-29 · 2013-09-29
Transactions
1
First transaction's obligation
$4,464
Base + all options value (sum of deltas)
$4,464
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
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.
- Base2013-09-29+$4,464= $4,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$4,464 | $4,464 | MAINTENANCE. IGF::OT::IGF |
Related awards · 6
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 XNUHBMFQN675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P1258 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $0 | FY2018 |
| VA25716P1853 | 671-SAN ANTONIO (00671) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,962 | FY2016 |
| VA25715P2402 | 671-SAN ANTONIO · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,962 | FY2015 |
| V671D85107 | 671S-SAN ANTONIO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,620 | FY2008 |
Other recipients under J075 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2451 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $16,013 | FY2015 |
| VA25713F0626 | RICOH AMERICAS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $4,464 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P3200_3600_-NONE-_-NONE- · retrieved 2026-09-26.