Description
IGF::OT::IGF PURCHASE OF COPIER/INSTALL
First action · last action
2015-05-20 · 2015-05-20
Transactions
1
First transaction's obligation
$5,924
Base + all options value (sum of deltas)
$5,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS03F0151X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2015-05-20+$5,924= $5,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$5,924 | $5,924 | IGF::OT::IGF PURCHASE OF COPIER/INSTALL |
Related awards · 8
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 Z5LLHNEXM9L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C50408 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,141 | FY2023 |
| 36C78623N0407 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2023 |
| 36C10B22F0076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $57,061 | FY2022 |
| 36C78622N0097 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2022 |
| 36C78621F0045 | NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $14,994 | FY2021 |
| 36C26021P0575 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $16,590 | FY2021 |
Other recipients under N074 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F1614 | AMERICAN TELECOM SOLUTIONS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $19,565 | FY2013 |
| VA24312P1646 | PREMIER BUSINESS SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,975 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F2894_3600_GS03F0151X_4732 · retrieved 2026-09-26.