Award recordCONTRACT

COMPONENT SOURCING GROUP

PIID VA69D15F2271· VHA· 69D-NETWORK CONTRACT OFFICE 12· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $36,947 net obligations· UEI FLPEKJPDCKG2· CA

Description

IGF::OT::IGF TOTAL SERVICE AGREEMNET FOR TWO INFINIVAULT STORAGE DEVICES - EXERCISE OPTION YEAR 2.

Base award description: IGF::OT::IGF TOTAL SERVICE AGREEMNET FOR TWO INFINIVAULT STORAGE DEVICES. BASE PLUS TWO OPTION YEARS.

First action · last action
2015-04-01 · 2016-02-17
Transactions
2
First transaction's obligation
$18,473
Base + all options value (sum of deltas)
$55,420
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0219W
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

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.

$36,947$0Base award · 2015-04-01 · this action $18,473 · running total $18,473Modification P00002 · 2016-02-17 · this action $18,473 · running total $36,947
  • Base2015-04-01+$18,473= $18,473
  • Mod P000022016-02-17+$18,473= $36,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$18,473$18,473IGF::OT::IGF TOTAL SERVICE AGREEMNET FOR TWO INFINIVAULT STORAGE DEVICES. BASE PLUS TWO OPTION YEARS.
Mod P00002· EXERCISE AN OPTION2016-02-17+$18,473$36,947IGF::OT::IGF TOTAL SERVICE AGREEMNET FOR TWO INFINIVAULT STORAGE DEVICES - EXERCISE OPTION YEAR 2.

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 FLPEKJPDCKG2)

AwardOffice · PSC / listingNet obligationsFY
36C24W25P0120RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,756FY2025
36C26319F0158NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$73,370FY2019
36C25018P4144250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES$12,075FY2018
VA26317F1278437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$61,742FY2018
VA25017F2298250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$0FY2017
VA26217F2263262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$10,386FY2017

Other recipients under J059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1944VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$5,350FY2016
VA69D15D0019PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$0FY2015
VA69D15J0082PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$121,500FY2015
VA69D15C0254VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$49,650FY2015
VA69D15P1944PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$45,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2271_3600_GS02F0219W_4730 · retrieved 2026-09-26.