Description
IGF::CL::IGF MAINTENANCE HARD DRIVES
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-09-26+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$8,400 | $8,400 | IGF::CL::IGF MAINTENANCE HARD DRIVES |
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 JA1QCBL8JH95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012F1193 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $7,488 | FY2012 |
| VA24612F1474 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,535 | FY2012 |
| VA652A10153 | 246-NETWORK CONTRACTING OFFICE 6 · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $3,726 | FY2011 |
| VA5091A5001 | 509-AUGUSTA · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,449 | FY2011 |
| VA580A91652 | 580-HOUSTON · 6940 · COMMUNICATION TRAINING DEVICES | $3,768 | FY2009 |
| VA635A90060 | 635-OKLAHOMA CITY · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $5,680 | FY2009 |
Other recipients under J070 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0972 | SUN NUCLEAR CORP. | 257-NETWORK CONTRACT OFFICE 17 | $34,018 | FY2016 |
| VA25714F2980 | DATA INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,530 | FY2014 |
| VA25714F2458 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $169,776 | FY2014 |
| VA25714F2055 | EWING ELECTRONICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
| VA25714F0298 | RICOH USA INC | 257-NETWORK CONTRACT OFFICE 17 | $55,698 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3266_3600_-NONE-_-NONE- · retrieved 2026-09-26.