Description
IGF::CT::IGF POSTAGE MACHINE MAINTENANCE.
First action · last action
2016-05-02 · 2017-10-24
Transactions
2
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,043
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2016-05-02+$9,500= $9,500
- Mod P000012017-10-24-$457= $9,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-02 | +$9,500 | $9,500 | IGF::CT::IGF POSTAGE MACHINE MAINTENANCE. |
| Mod P00001· CHANGE ORDER | 2017-10-24 | −$457 | $9,043 | IGF::CT::IGF POSTAGE MACHINE MAINTENANCE. |
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 RRZYENJ15MZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $720 | FY2019 |
| 36C25718P0215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $14,973 | FY2018 |
| 36C25718P0228 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $35,162 | FY2018 |
| VA26315P0547 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $13,679 | FY2015 |
| VA24615P3146 | 246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $15,313 | FY2015 |
| VA25615P0002 | 256-NETWORK CONTRACT OFFICE 16 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $902 | FY2015 |
Other recipients under J099 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0232 | L & L INSULATION INC | 568-VA BLK HILLS HLTH CARE (00568P) | $3,130 | FY2018 |
| 36C26318P0115 | KONE INC | 568-VA BLK HILLS HLTH CARE (00568P) | $53,640 | FY2018 |
| 36C26318P0034 | HARVEY'S LOCK SHOP, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $2,822 | FY2018 |
| VA26317P0065 | W D C G ENTERPRISES, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $21,588 | FY2017 |
| VA26315J0630 | OTIS ELEVATOR COMPANY | 568-VA BLK HILLS HLTH CARE (00568P) | $52,672 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.