Description
COPIER SERVICE IGF::OT::IGF
First action · last action
2012-11-08 · 2013-07-17
Transactions
2
First transaction's obligation
$94,988
Base + all options value (sum of deltas)
$83,813
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
GS07F5835R
NAICS
332510 · HARDWARE 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.
- Base2012-11-08+$94,988= $94,988
- Mod P000012013-07-17-$11,175= $83,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-08 | +$94,988 | $94,988 | COPIER SERVICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-17 | −$11,175 | $83,813 | COPIER SERVICE IGF::OT::IGF |
Related awards · 9
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 VJ6NLZ3BW4N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1662 | VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL | $1,782 | FY2015 |
| VA101V15F1533 | VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL | $9,913 | FY2015 |
| VA25515F5542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,238 | FY2015 |
| VA24915F3744 | 596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL | $37,013 | FY2015 |
| VA24415F3735 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $207,089 | FY2015 |
| VA26115F1086 | 261-NETWORK CONTRACT OFFICE 21 · 5340 · HARDWARE, COMMERCIAL | $33,050 | FY2015 |
Other recipients under H335 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2973 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $14,280 | FY2014 |
| VA24713P1026 | ARGENT INSPECTIONS INC. | 247-NETWORK CONTRACT OFFICE 7 | $16,988 | FY2013 |
| VA24713P0988 | MID-ATLANTICARE SOUTH LLC | 247-NETWORK CONTRACT OFFICE 7 | $14,342 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0147_3600_GS07F5835R_4730 · retrieved 2026-09-26.