Description
MAINTENANCE CONTRACT IGF::OT::IGF
First action · last action
2013-03-18 · 2013-03-18
Transactions
1
First transaction's obligation
$2,025
Base + all options value (sum of deltas)
$2,025
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2013-03-18+$2,025= $2,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-18 | +$2,025 | $2,025 | MAINTENANCE CONTRACT IGF::OT::IGF |
Related awards · 9
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 EAT5FTLPTAJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671P88634 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $750 | FY2008 |
| V6718P0199 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $128 | FY2008 |
| V521N81149 | 521S-BIRMINGHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $178 | FY2008 |
| V671BA8008 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $883 | FY2008 |
Other recipients under D399 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77713P0062 | SOUTHWESTERN BELL TELEPHONE COMPANY | EMPLOYEE EDUCATION SYSTEM | $8,679 | FY2013 |
| VA77713P0064 | MYERS INFORMATION SYSTEMS, INC | EMPLOYEE EDUCATION SYSTEM | $4,260 | FY2013 |
| VA77713P0063 | SONY ELECTRONICS INC. | EMPLOYEE EDUCATION SYSTEM | $6,470 | FY2013 |
| VA77713P0057 | EN-NET SERVICES, L.L.C. | EMPLOYEE EDUCATION SYSTEM | $13,356 | FY2013 |
| VA77712F0355 | SPRINT COMMUNICATIONS CO LP | EMPLOYEE EDUCATION SYSTEM | $366,096 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.