Description
IGF::OT::IGF DESIGNJET PHOTO PRINTER
First action · last action
2014-09-29 · 2014-09-29
Transactions
1
First transaction's obligation
$5,378
Base + all options value (sum of deltas)
$5,378
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0253P
NAICS
323114 · QUICK PRINTING
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.
- Base2014-09-29+$5,378= $5,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$5,378 | $5,378 | IGF::OT::IGF DESIGNJET PHOTO PRINTER |
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 U6JZLZPK4DD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1920 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $0 | FY2018 |
| VA24917F0541 | 596-LEXINGTON(00596) · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,375 | FY2017 |
| VA26316F0777 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,783 | FY2016 |
| VA26015F4531 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $3,204 | FY2015 |
| VA25715F2200 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,351 | FY2015 |
| VA26315F0508 | 437-FARGO VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,185 | FY2015 |
Other recipients under 7520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3150 | MA FEDERAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $82,959 | FY2015 |
| VA24314F3768 | JTECH MEDICAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,852 | FY2014 |
| VA24314F3135 | MONO MACHINES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,080 | FY2014 |
| VA24012P0136 | JTF BUSINESS SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $29,340 | FY2012 |
| VA526S13739 | BOROUGH SUPPLIES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,228 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F5199_3600_GS02F0253P_4730 · retrieved 2026-09-26.