Description
IGF::OT::IGF APC BATTERY BACK-UP
First action · last action
2015-02-23 · 2015-02-23
Transactions
1
First transaction's obligation
$6,642
Base + all options value (sum of deltas)
$6,642
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0052Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2015-02-23+$6,642= $6,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-23 | +$6,642 | $6,642 | IGF::OT::IGF APC BATTERY BACK-UP |
Related awards · 7
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 QGV2GXG52DJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0591 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2016 |
| VA24815F0460 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $15,255 | FY2015 |
| VA24814F4080 | 248-NETWORK CONTRACT OFFICE 8 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $14,992 | FY2014 |
| VA24814F4097 | 248-NETWORK CONTRACT OFFICE 8 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $19,033 | FY2014 |
| VA24814F3391 | 248-NETWORK CONTRACT OFFICE 8 · 7035 · ADP SUPPORT EQUIPMENT | $6,336 | FY2014 |
| VA69D14F2630 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $9,240 | FY2014 |
Other recipients under 6160 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA925J15014 | APOLLO IRRIGATION, LLC | NATIONAL CEMETERY ADMINISTRATION | $2,245 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F0551_3600_GS35F0052Y_4732 · retrieved 2026-09-26.