Description
IGF::OT::IGF NURSE CALL SYSTEM REPAIR
First action · last action
2013-01-28 · 2013-01-28
Transactions
1
First transaction's obligation
$9,540
Base + all options value (sum of deltas)
$9,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION 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.
- Base2013-01-28+$9,540= $9,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-28 | +$9,540 | $9,540 | IGF::OT::IGF NURSE CALL SYSTEM REPAIR |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J063 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P4567 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $15,000 | FY2014 |
| VA25912F0615 | IDEMIA IDENTITY & SECURITY USA LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,216 | FY2012 |
| VA575C07446 | QUALITY ELECTRIC AND CONTROLS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $25,037 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.