Description
IGF::OT::IGF PATIENT REMINDER CARD PRESSURE SEAL
First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$8,505
Base + all options value (sum of deltas)
$8,505
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
322230 · STATIONERY PRODUCT MANUFACTURING
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.
- Base2013-09-17+$8,505= $8,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$8,505 | $8,505 | IGF::OT::IGF PATIENT REMINDER CARD PRESSURE SEAL |
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 YKKNHS1KCJN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0445 | 512-BALTIMORE(00512)(36C512) · 9310 · PAPER AND PAPERBOARD | $21,835 | FY2016 |
| VA24515P2030 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $18,475 | FY2015 |
| VA24514P1164 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $9,668 | FY2014 |
| VA24514P0853 | 512-BALTIMORE · 9310 · PAPER AND PAPERBOARD | $8,676 | FY2014 |
| V517C00852 | 517S-BECKLY SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,980 | FY2010 |
Other recipients under 9310 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1135 | ASTERES INC | 512-BALTIMORE | $200,450 | FY2015 |
| VA512A00328 | VETERAN CORPS OF AMERICA | 512-BALTIMORE | $27,451 | FY2010 |
| VA512A00279 | ABM FEDERAL SALES, INC. | 512-BALTIMORE | $26,452 | FY2010 |
| VA512A00192 | VETERAN CORPS OF AMERICA | 512-BALTIMORE | $26,670 | FY2010 |
| VA512A90121 | ABM FEDERAL SALES, INC. | 512-BALTIMORE | $27,829 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1577_3600_-NONE-_-NONE- · retrieved 2026-09-26.