Award recordCONTRACT

INFOSEAL LLC

PIID VA25714P2054· VHA· 257-NETWORK CONTRACT OFFICE 17· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $15,347 net obligations· UEI G658PNAKMVK1· VA

Description

IGF::OT::IGF FOLDER/SEALER SYSTEM MAINTENANCE

First action · last action
2014-06-26 · 2014-06-26
Transactions
1
First transaction's obligation
$15,347
Base + all options value (sum of deltas)
$15,347
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)

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.

$15,347$0Base award · 2014-06-26 · this action $15,347 · running total $15,347
  • Base2014-06-26+$15,347= $15,347
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-26+$15,347$15,347IGF::OT::IGF FOLDER/SEALER SYSTEM MAINTENANCE

Related awards · 10

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 G658PNAKMVK1)

AwardOffice · PSC / listingNet obligationsFY
VA25713P0274257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,952FY2013
VA549C20160549-DALLAS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,287FY2012
VA549C10281549-DALLAS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$12,255FY2011
VA549C00076549-DALLAS · 7490 · MISCELLANEOUS OFFICE MACHINES$12,900FY2010
V549C90386549-DALLAS · Z299 · MAINT, REP/ALTER/ALL OTHER$10,000FY2009

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1227AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$16,942FY2016
VA25716P1483GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$4,482FY2016
VA25716P1088ALCON LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17$4,305FY2016
VA25716P1092PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$200,000FY2016
VA25716P0734API GROUP LIFE SAFETY USA LLC257-NETWORK CONTRACT OFFICE 17$6,758FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2054_3600_-NONE-_-NONE- · retrieved 2026-09-26.