Description
PRINTERS IGF::OT::IGF
First action · last action
2015-09-02 · 2016-02-18
Transactions
3
First transaction's obligation
$114,484
Base + all options value (sum of deltas)
$115,550
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
Parent IDV
NNG15SC65B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2015-09-02+$114,484= $114,484
- Mod P000012015-10-08-$37= $114,446
- Mod P000022016-02-18+$1,103= $115,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$114,484 | $114,484 | PRINTERS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-08 | −$37 | $114,446 | PRINTERS IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-02-18 | +$1,103 | $115,550 | PRINTERS IGF::OT::IGF |
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 CN4KSKX2UQY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A19F0284 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,832 | FY2019 |
| 36C25919F0163 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,940 | FY2019 |
| 36C26218P8757 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $124,828 | FY2018 |
| 36C26218F6698 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $48,092 | FY2018 |
| 36C25718P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,151 | FY2018 |
| 36C24918P1422 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $21,787 | FY2018 |
Other recipients under 7035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0691 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $90,553 | FY2016 |
| VA24616P0825 | A.F.C. INDUSTRIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $37,536 | FY2016 |
| VA24615F6619 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,350 | FY2015 |
| VA24615F6596 | CARAHSOFT TECHNOLOGY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $6,894 | FY2015 |
| VA24615F6315 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $46,849 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F2062_3600_NNG15SC65B_8000 · retrieved 2026-09-26.