Description
::IGF::CT::IGF ANNUAL SERVICE MAINTENANCE AGREEMENT
First action · last action
2015-06-30 · 2015-06-30
Transactions
1
First transaction's obligation
$4,560
Base + all options value (sum of deltas)
$22,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-06-30+$4,560= $4,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$4,560 | $4,560 | ::IGF::CT::IGF ANNUAL SERVICE MAINTENANCE AGREEMENT |
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 T4PKK6YEFP41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6140 · BATTERIES, RECHARGEABLE | $14,838 | FY2020 |
| VA24916P2213 | 603-LOUISVILLE (00603) · 6135 · BATTERIES, NONRECHARGEABLE | $9,951 | FY2016 |
| VA24114P0896 | 241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,740 | FY2014 |
| VA69D537A00063 | 69D-NETWORK CONTRACT OFFICE 12 · 6135 · BATTERIES, NONRECHARGEABLE | $4,675 | FY2010 |
| V695C90741 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,002 | FY2009 |
| V69DPROSFY08023440225 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | FY2008 |
Other recipients under J059 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0508 | OEC MEDICAL SYSTEMS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,358 | FY2015 |
| VA26315P0350 | HEIDELBERG ENGINEERING, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,784 | FY2015 |
| VA26315P0332 | ASCO POWER SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,200 | FY2015 |
| VA26314P1024 | VARIAN MEDICAL SYSTEMS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,866 | FY2014 |
| VA263C1182 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $179,036 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.