Award recordCONTRACT

INTERNATIONAL LASER GROUP, INC.

PIID VA24314F3833· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7050 · ADP COMPONENTS· FY2014· $0 net obligations· UEI YH74MHUFVZJ6· CA

Description

PURCHASE OF COMPUTER EQUIPMENT IGF::OT::IGF

First action · last action
2014-06-18 · 2014-06-27
Transactions
2
First transaction's obligation
$30,608
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0070U
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

Modification chain · 2 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.

$30,608$0Base award · 2014-06-18 · this action $30,608 · running total $30,608Modification P00001 · 2014-06-27 · this action -$30,608 · running total $0
  • Base2014-06-18+$30,608= $30,608
  • Mod P000012014-06-27-$30,608= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-18+$30,608$30,608PURCHASE OF COMPUTER EQUIPMENT IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-06-27−$30,608$0PURCHASE OF COMPUTER EQUIPMENT IGF::OT::IGF

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 YH74MHUFVZJ6)

AwardOffice · PSC / listingNet obligationsFY
V548A00407548-WEST PALM · 7510 · OFFICE SUPPLIES$6,995FY2010
V548A00286548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$12,242FY2010
V548P03799548-WEST PALM · 7510 · OFFICE SUPPLIES$5,250FY2010
V548P03267548-WEST PALM · 7510 · OFFICE SUPPLIES$3,000FY2010
V548P01755548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES$5,876FY2010
V548P01313548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES$4,163FY2010

Other recipients under 7050 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P3017AGSI, LLC243-NETWORK CONTRACTING OFFICE 03$5,499FY2015
VA24315F1311AVERTIUM TENNESSEE, INC243-NETWORK CONTRACTING OFFICE 03$82,946FY2015
VA24315F0430COUNTERTRADE PRODUCTS, INC.243-NETWORK CONTRACTING OFFICE 03$9,897FY2015
VA24314F4660FOUR POINTS TECHNOLOGY, L.L.C.243-NETWORK CONTRACTING OFFICE 03$10,895FY2014
VA24314F1717THREE WIRE SYSTEMS, LLC243-NETWORK CONTRACTING OFFICE 03$6,649FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3833_3600_GS02F0070U_4730 · retrieved 2026-09-26.