Description
IGF::OT::IGF REPAIR PANASONIC PROJECTOR
First action · last action
2015-07-01 · 2019-05-01
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$11,745
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 2 transactions
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.
- Base2015-07-01+$15,000= $15,000
- Mod P000012019-05-01-$3,255= $11,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$15,000 | $15,000 | IGF::OT::IGF REPAIR PANASONIC PROJECTOR |
| Mod P00001· CLOSE OUT | 2019-05-01 | −$3,255 | $11,745 | IGF::OT::IGF REPAIR PANASONIC PROJECTOR |
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 LH3XNTGQ1DG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V799P80201 | 506S-ANN ARBOR SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $653 | FY2008 |
| V667U8C760 | 667S-SHREVEPORT SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $596 | FY2008 |
| V658P81489 | 658S-SALEM SMALL PURCHASE · 7045 · ADP SUPPLIES | $313 | FY2008 |
Other recipients under J067 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122F0183 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,050,158 | FY2022 |
| VA26116F3044 | PHILIPS HEALTHCARE INFORMATICS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,441,154 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2432_3600_-NONE-_-NONE- · retrieved 2026-09-26.