Description
IGF::CT::IGF UPS MAINTENANCE FOR SEATTLE SYSTEM. FY 2012 REQUIREMENT.
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.
- Base2012-05-17+$4,171= $4,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-17 | +$4,171 | $4,171 | IGF::CT::IGF UPS MAINTENANCE FOR SEATTLE SYSTEM. FY 2012 REQUIREMENT. |
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 SG8MDMBUNV26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | FY2017 |
| VA101V17F3886 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $3,878 | FY2017 |
| VA119A16P0399 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,081 | FY2016 |
| VA26116P3109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | FY2016 |
| VA25716P2446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $25,992 | FY2016 |
| VA101V16F3201 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $32,703 | FY2016 |
Other recipients under D320 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1315 | FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION | VBA FIELD CONTRACTING | $24,275 | FY2015 |
| VA101V15F1189 | PRESIDIO NETWORKED SOLUTIONS, LLC | VBA FIELD CONTRACTING | $3,302 | FY2015 |
| VA101V14F0483 | EATON CORPORATION | VBA FIELD CONTRACTING | $9,167 | FY2014 |
| VA101V14F0088 | EATON CORPORATION | VBA FIELD CONTRACTING | $8,784 | FY2014 |
| VA34914F0004 | EATON CORPORATION | VBA FIELD CONTRACTING | $9,714 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34612P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.