Description
IGF::OT::IGF PRINTER REPAIR KITS
First action · last action
2014-04-24 · 2014-04-24
Transactions
1
First transaction's obligation
$7,352
Base + all options value (sum of deltas)
$7,352
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA013
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2014-04-24+$7,352= $7,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-24 | +$7,352 | $7,352 | IGF::OT::IGF PRINTER REPAIR KITS |
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 FGFCWE45JBW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12,255 | FY2017 |
| VA26215F7664 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,003 | FY2015 |
| VA797S15F0066 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $38,881 | FY2015 |
| VA26215F6782 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,555 | FY2015 |
| VA26215F3593 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $32,549 | FY2015 |
| VA26215F2642 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,026 | FY2015 |
Other recipients under 7510 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA460A10567 | DOCUMENT IMAGING DIMENSIONS INC. | 460-WILMINGTON | $4,158 | FY2011 |
| V460C10404 | UNITED STATES POSTAL SERVICE | 460-WILMINGTON | $69,572 | FY2011 |
| V460C00607 | UNITED STATES POSTAL SERVICE | 460-WILMINGTON | $125,000 | FY2010 |
| V460A00538 | GSA FINANCIAL AND PAYROLL SERVICE | 460-WILMINGTON | $3,572 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1690_3600_GS02FXA013_4730 · retrieved 2026-09-26.