Description
ASPIRE PC SUPPORT IGF::OT::IGF
First action · last action
2014-09-09 · 2014-09-09
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2014-09-09+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$21,000 | $21,000 | ASPIRE PC SUPPORT IGF::OT::IGF |
Related awards · 2
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 L5CJNEBECUT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217C0287 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $58,320 | FY2017 |
| VA26215P7288 | 262-NETWORK CONTRACT OFFICE 22 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $19,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0196_3600_-NONE-_-NONE- · retrieved 2026-09-27.