Description
IGF::OT::IGF COPIER
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$7,844
Base + all options value (sum of deltas)
$7,844
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0008T
NAICS
518111
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.
- Base2013-09-23+$7,844= $7,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$7,844 | $7,844 | IGF::OT::IGF COPIER |
Related awards · 10
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 PL5KK8UWNX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116F0076 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $45,982 | FY2016 |
| VA26313F1942 | 437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $28,777 | FY2013 |
| VA25813F1659 | 258-NETWORK CONTRACT OFFICE 18 · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,632 | FY2013 |
| VA101033C112F0005 | 03 OFFICE OF ADMINISTRATION (03) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,309 | FY2012 |
| VA590C10616 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES | $11,176 | FY2011 |
Other recipients under 7490 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1571 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | VBA FIELD CONTRACTING | $5,745 | FY2015 |
| VA101V15F1598 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $17,162 | FY2015 |
| VA101V15F1574 | AB MARTIN SERVICES INC | VBA FIELD CONTRACTING | $7,389 | FY2015 |
| VA101V15F1537 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | VBA FIELD CONTRACTING | $12,128 | FY2015 |
| VA101V15P1390 | NEW ENGLAND COPY SPECIALISTS, INC. | VBA FIELD CONTRACTING | $8,598 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V13F0135_3600_GS25F0008T_4730 · retrieved 2026-09-26.