Description
IGF::OT::IGF PRINTER REPAIR
First action · last action
2013-10-01 · 2015-04-03
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$9,173
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0178J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2013-10-01+$30,000= $30,000
- Mod P000012015-04-03-$20,827= $9,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$30,000 | $30,000 | IGF::OT::IGF PRINTER REPAIR |
| Mod P00001· CLOSE OUT | 2015-04-03 | −$20,827 | $9,173 | IGF::OT::IGF PRINTER REPAIR |
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 UEW1JAS4T4J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $572,569 | FY2018 |
| 36C26218N0650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,663 | FY2018 |
| VA26216J0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,199 | FY2017 |
| VA26216F3272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $383,892 | FY2016 |
| VA26216J0716 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $536 | FY2016 |
| VA26216J0721 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,663 | FY2016 |
Other recipients under D301 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0444 | EATON CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $15,652 | FY2016 |
| VA69D15C0211 | IWA TECHNICAL SERVICES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,300 | FY2015 |
| VA69D15C0180 | IWA TECHNICAL SERVICES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,300 | FY2015 |
| VA69D13J0013 | AUTOMED TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $20,120 | FY2013 |
| VA69D12F1061 | CACI IDT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $101,951 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5538_3600_GS35F0178J_4730 · retrieved 2026-09-26.