Description
IGF::OT::IGF LEXMARK DEVELOPER
First action · last action
2016-09-13 · 2016-09-13
Transactions
1
First transaction's obligation
$10,338
Base + all options value (sum of deltas)
$10,338
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
GS03F0024W
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2016-09-13+$10,338= $10,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$10,338 | $10,338 | IGF::OT::IGF LEXMARK DEVELOPER |
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 HHWSUX7GMG94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F6775 | 262-NETWORK CONTRACT OFFICE 22 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $6,420 | FY2013 |
| VA25612P2536 | 629-NEW ORLEANS · 7510 · OFFICE SUPPLIES | $3,156 | FY2012 |
| V702C00123 | HEALTH REVENUE CTR · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,776 | FY2010 |
| V508C85383 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,171 | FY2008 |
| V508N84438 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $71 | FY2008 |
| V508N84309 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $74 | FY2008 |
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_VA101V16F3554_3600_GS03F0024W_4730 · retrieved 2026-09-26.