Description
IGF::OT::IGF RENTAL OF LEICA SLIPCOVER
First action · last action
2013-04-23 · 2013-04-23
Transactions
1
First transaction's obligation
$8,424
Base + all options value (sum of deltas)
$8,424
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0136V
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2013-04-23+$8,424= $8,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$8,424 | $8,424 | IGF::OT::IGF RENTAL OF LEICA SLIPCOVER |
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 KJ9AZEM97MA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2729 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,553 | FY2017 |
| VA25712J4263 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,556 | FY2013 |
| VA25713J2262 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,593 | FY2013 |
| VA24312P0502 | 243-NETWORK CONTRACTING OFFICE 03 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,424 | FY2012 |
| VA257P0679 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,556 | FY2011 |
Other recipients under W065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1919 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,768 | FY2016 |
| VA24316J1507 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $230,028 | FY2016 |
| VA24316J1429 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $48,324 | FY2016 |
| VA24316J1425 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $27,396 | FY2016 |
| VA24316J1424 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $68,151 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1218_3600_GS35F0136V_4730 · retrieved 2026-09-27.