Description
ANNUAL MAINTENANCE IGF::CT::IGF
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$34,400
Base + all options value (sum of deltas)
$34,400
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2013-10-01+$34,400= $34,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$34,400 | $34,400 | ANNUAL MAINTENANCE IGF::CT::IGF |
Related awards · 5
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 Z981HCVFDFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0314 | 257-NETWORK CONTRACT OFFICE 17 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,850 | FY2013 |
| VA25712P0241 | 549-DALLAS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,525 | FY2012 |
Other recipients under Q503 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P3561 | DENTAL ARTS LABORATORIES, INC. | 671-SAN ANTONIO | $332,154 | FY2014 |
| VA25714P0055 | INVENTRIX INC | 671-SAN ANTONIO | $25,200 | FY2014 |
| VA25713P2644 | DENTAL ARTS LABORATORIES, INC. | 671-SAN ANTONIO | $148,341 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.