Description
IGF::OT::IGF SOFTWARE/HARDWARE MAINTENANCE
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$34,451
Base + all options value (sum of deltas)
$34,451
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2013-10-01+$34,451= $34,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$34,451 | $34,451 | IGF::OT::IGF SOFTWARE/HARDWARE 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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under R612 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0403 | WEST PUBLISHING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $6,127 | FY2015 |
| VA52814F0940 | LRP PUBLICATIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $47,328 | FY2014 |
| 0007 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $35,182 | FY2014 |
| VA52812P0544 | HAWAII DEPARTMENT OF HEALTH | 242-NETWORK CONTRACT OFFICE 02 | $17,130 | FY2012 |
| VA52812P0363 | MATTHEW BENDER & COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 | $32,007 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.