Description
IGF::OT::IGF NURSE CALL SYSTEM PM
First action · last action
2013-06-18 · 2013-06-18
Transactions
1
First transaction's obligation
$5,795
Base + all options value (sum of deltas)
$5,795
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-06-18+$5,795= $5,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$5,795 | $5,795 | IGF::OT::IGF NURSE CALL SYSTEM PM |
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 FTFNJGLNX1K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0969 | 242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,386 | FY2014 |
| VA52812P0847 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,161 | FY2012 |
Other recipients under J070 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0711 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $3,913 | FY2015 |
| VA24315P0809 | HP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $138,477 | FY2015 |
| VA52814F0278 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $63,704 | FY2014 |
| VA52812P1349 | CERNER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $18,213 | FY2012 |
| VA52812P0069 | BIO-OPTRONICS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $30,443 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.