Description
IGF::OT::IGF MIMIC WARRANTY
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$8,330
Base + all options value (sum of deltas)
$8,330
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2016-09-29+$8,330= $8,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$8,330 | $8,330 | IGF::OT::IGF MIMIC WARRANTY |
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 JLHRCFLVMKN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,110 | FY2019 |
| VA24416C0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,050 | FY2016 |
| VA24415C0407 | 244-NETWORK CONTRACT OFFICE 4 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,330 | FY2015 |
| VA24414P3288 | 646-PITTSBURG · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $9,800 | FY2014 |
| VA24413C0471 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,800 | FY2013 |
| VA77713P0499 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $99,959 | FY2013 |
Other recipients under J070 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0092 | J2 ASSOCIATES, LLC | PCAC (36C776) | $249,178 | FY2020 |
| 36C77619C0015 | JTF BUSINESS SOLUTIONS CORP. | PCAC (36C776) | $39,936 | FY2019 |
| 36C77619P0023 | EEG ENTERPRISES INC | PCAC (36C776) | $6,825 | FY2019 |
| VA77717F0033 | JTF BUSINESS SYSTEMS CORPORATION | PCAC (36C776) | $132,000 | FY2017 |
| VA77714C0009 | NEW BEGINNINGS CAPITAL PARTNERSHIP LLC | PCAC (36C776) | $134,603 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.