Description
IGF::OT::IGF COPIER PAPER
First action · last action
2014-01-07 · 2019-04-18
Transactions
3
First transaction's obligation
$44,632
Base + all options value (sum of deltas)
$105,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02FXA005
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
Modification chain · 3 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.
- Base2014-01-07+$44,632= $44,632
- Mod P000012014-06-16+$65,000= $109,632
- Mod P000022019-04-18-$3,924= $105,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-07 | +$44,632 | $44,632 | IGF::OT::IGF COPIER PAPER |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-16 | +$65,000 | $109,632 | IGF::OT::IGF COPIER PAPER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-18 | −$3,924 | $105,708 | IGF::OT::IGF COPIER PAPER |
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 CG9HB5VYBAX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0112 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $2,773,648 | FY2025 |
| 36C24725F0405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $25,894 | FY2025 |
| 36C24524P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,129 | FY2024 |
| 36C24823F0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4540 · WASTE DISPOSAL EQUIPMENT | $154,370 | FY2023 |
| 36C25723N0183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $91,888 | FY2023 |
| 36C24423N0499 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9310 · PAPER AND PAPERBOARD | $131,887 | FY2023 |
Other recipients under 7510 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0181 | JLT, LLC | VBA FIELD CONTRACTING (36C10E) | $107,339 | FY2020 |
| 36C10E20F0185 | 3-VETS INC | VBA FIELD CONTRACTING (36C10E) | $59,978 | FY2020 |
| 36C10E20F0144 | INTELLIGENT WAVES LLC | VBA FIELD CONTRACTING (36C10E) | $215,800 | FY2020 |
| 36C10E20F0134 | JLT, LLC | VBA FIELD CONTRACTING (36C10E) | $35,478 | FY2020 |
| 36C10E20F0121 | ASE DIRECT, INC. | VBA FIELD CONTRACTING (36C10E) | $29,171 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0245_3600_GS02FXA005_4730 · retrieved 2026-09-26.