Description
IGF::CL::IGF FAX/SCANNER/PRINTER
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$19,663
Base + all options value (sum of deltas)
$19,663
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F0008V
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2013-09-23+$19,663= $19,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$19,663 | $19,663 | IGF::CL::IGF FAX/SCANNER/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 LPGJYKB8NLN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50097 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $36,030 | FY2025 |
| 36C26222F0463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $10,021 | FY2022 |
| 36C24921F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6720 · CAMERAS, STILL PICTURE | $13,600 | FY2021 |
| 36C24720F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $14,683 | FY2020 |
| VA10116F0143 | ACQUISITION BUSINESS SERVICE (36C10C) · 6720 · CAMERAS, STILL PICTURE | $44,792 | FY2016 |
| VA24615F8200 | 246-NETWORK CONTRACTING OFFICE 6 · 6710 · CAMERAS, MOTION PICTURE | $5,349 | FY2015 |
Other recipients under 6730 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F6319 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $105,700 | FY2014 |
| VA24612F6591 | IDW, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,564 | FY2012 |
| VA659A10875 | SMART TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,126 | FY2011 |
| VA483A10108 | AGFA HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $29,942 | FY2011 |
| VA637P11175 | BLUUM OF MINNESOTA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,037 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F8276_3600_GS02F0008V_4730 · retrieved 2026-09-26.