Description
IGF::OT::IGF REPAIR SONY EQUIPMENT
First action · last action
2013-01-25 · 2013-03-22
Transactions
2
First transaction's obligation
$4,233
Base + all options value (sum of deltas)
$6,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2013-01-25+$4,233= $4,233
- Mod P000012013-03-22+$2,237= $6,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$4,233 | $4,233 | IGF::OT::IGF REPAIR SONY EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-22 | +$2,237 | $6,470 | IGF::OT::IGF REPAIR SONY EQUIPMENT |
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 ZGB7NG6VJDL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0428 | EMPLOYEE EDUCATION SYSTEM · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $113,856 | FY2013 |
| VA26213F6131 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,713 | FY2013 |
| VA77713F0249 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,677 | FY2013 |
| VA25112F2279 | 553-DETROIT · 6710 · CAMERAS, MOTION PICTURE | $4,880 | FY2012 |
| VA25012F1174 | 552-DAYTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,995 | FY2012 |
| VA69D695A10549 | 69D-NETWORK CONTRACT OFFICE 12 · 5963 · ELECTRONIC MODULES | $5,674 | FY2011 |
Other recipients under D399 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77713P0054 | EC AMERICA/INTERMEC | EMPLOYEE EDUCATION SYSTEM | $2,025 | FY2013 |
| VA77713P0064 | MYERS INFORMATION SYSTEMS, INC | EMPLOYEE EDUCATION SYSTEM | $4,260 | FY2013 |
| VA77713P0062 | SOUTHWESTERN BELL TELEPHONE COMPANY | EMPLOYEE EDUCATION SYSTEM | $8,679 | 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_VA77713P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.