Description
IGF::OT::IGF ANNUAL MAINTENANCE RENEWAL FOR THE (12) INTERMEC PM43 BARCODE-LABEL PRINTERS IN LAB (01/01/2017 - 12/31/2017).
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.
- Base2016-12-28+$6,780= $6,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-28 | +$6,780 | $6,780 | IGF::OT::IGF ANNUAL MAINTENANCE RENEWAL FOR THE (12) INTERMEC PM43 BARCODE-LABEL PRINTERS IN LAB (01/01/2017 -… |
Related awards · 7
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 FM2KJG6M5363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20F0502 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $28,080 | FY2020 |
| VA118A17F0530 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $84,240 | FY2017 |
| VA25016F1817 | 515-BATTLE CREEK(00515) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $14,048 | FY2016 |
| VA24916F3397 | 626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $67,090 | FY2016 |
| VA24716F2187 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,165 | FY2016 |
| VA24416F4483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $11,700 | FY2016 |
Other recipients under D320 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26217J0070 | GMC TEK LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,196 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F1688_3600_NNG15SC64B_8000 · retrieved 2026-09-26.