Description
IGF::CT::IGF INSTALL OF SYSTEM UPGRADE EQUIPMENT
First action · last action
2015-01-07 · 2015-11-10
Transactions
2
First transaction's obligation
$4,041
Base + all options value (sum of deltas)
$3,021
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2015-01-07+$4,041= $4,041
- Mod P000022015-11-10-$1,020= $3,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$4,041 | $4,041 | IGF::CT::IGF INSTALL OF SYSTEM UPGRADE EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | −$1,020 | $3,021 | IGF::CT::IGF INSTALL OF SYSTEM UPGRADE EQUIPMENT |
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 YES4MCT5KMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3470 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $68,956 | FY2018 |
| VA26316P1132 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,271 | FY2016 |
| VA26316F0182 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,520 | FY2016 |
| VA26314F1460 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $19,221 | FY2014 |
| VA26314P1345 | 636-NEBRASKA WESTERN-IOWA · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $21,261 | FY2014 |
| VA25514P3587 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $23,850 | FY2014 |
Other recipients under K070 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0017 | DOCUMENT STORAGE SYSTEMS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,792 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.