Description
IGF::OT::IGF FUJITSU DOCUMENT SCANNERS.
First action · last action
2015-08-27 · 2015-09-09
Transactions
2
First transaction's obligation
$4,242
Base + all options value (sum of deltas)
$8,485
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2015-08-27+$4,242= $4,242
- Mod P000012015-09-09+$4,242= $8,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$4,242 | $4,242 | IGF::OT::IGF FUJITSU DOCUMENT SCANNERS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-09 | +$4,242 | $8,485 | IGF::OT::IGF FUJITSU DOCUMENT SCANNERS. |
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 L7MZK1KZZ162)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2255 | 261P-NETWORK CONTRACT OFC21(00261P) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $9,021 | FY2016 |
| VA791D1400027 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $0 | FY2016 |
| VA24716J1917 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,411 | FY2016 |
| VA26316F0380 | 656-ST CLOUD VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,800 | FY2016 |
| VA24716J1281 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,755 | FY2016 |
| VA24716F1023 | 247-NETWORK CONTRACT OFFICE 7 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $23,023 | FY2016 |
Other recipients under 5895 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0187 | BEYOND THE WIRE | 460-WILMINGTON | $115,005 | FY2014 |
| VA24413P2563 | STANDARD COMMUNICATIONS INC | 460-WILMINGTON | $29,138 | FY2013 |
| VA460A10406 | WIRELESS ELECTRONICS INC | 460-WILMINGTON | $11,828 | FY2011 |
| VA4601123 | AUTHSEC INC | 460-WILMINGTON | $116,448 | FY2009 |
| VA4600099 | MITEL NETWORKS, INC. | 460-WILMINGTON | $33,932 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F6503_3600_-NONE-_-NONE- · retrieved 2026-09-26.