Description
IGF::OT::IGF HITC PAPER DELIVER ORDER
First action · last action
2015-10-13 · 2015-10-13
Transactions
1
First transaction's obligation
$83,762
Base + all options value (sum of deltas)
$83,762
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0004
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
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.
- Base2015-10-13+$83,762= $83,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-13 | +$83,762 | $83,762 | IGF::OT::IGF HITC PAPER DELIVER ORDER |
Related awards · 9
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 JZ26NH84XBQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,072 | FY2021 |
| VA24617F8959 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $661,135 | FY2017 |
| VA24517F1341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $30,450 | FY2017 |
| VA24517F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $13,699 | FY2017 |
| VA24617F0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $12,104 | FY2017 |
| VA24616F7660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $99,942 | FY2016 |
Other recipients under 9310 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15F0038 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | SAC - FREDERICK | $106,942 | FY2015 |
| VA119A14F0194 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | SAC - FREDERICK | $129,772 | FY2014 |
| VA119A13F0031 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | SAC - FREDERICK | $98,682 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16F0003_3600_GS02Q14DCR0004_4732 · retrieved 2026-09-26.