Description
CARD STOCK PAPER IGF::OT::IGF
First action · last action
2012-11-29 · 2012-11-29
Transactions
1
First transaction's obligation
$9,979
Base + all options value (sum of deltas)
$9,979
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0062L
NAICS
333313 · OFFICE MACHINERY 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.
- Base2012-11-29+$9,979= $9,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-29 | +$9,979 | $9,979 | CARD STOCK PAPER 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 Z14YCAEST944)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2051 | 642-PHILADELPHIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $8,199 | FY2013 |
| VA24513P0106 | 512-BALTIMORE · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,252 | FY2013 |
| VA31713P0014 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,428 | FY2012 |
| VA26212P0502 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $8,190 | FY2012 |
| VA688C10857 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2011 |
| VA921C14001 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,800 | FY2011 |
Other recipients under 7510 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0751 | ALLE DESIGNS LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,653 | FY2016 |
| VA24715F3288 | AXISCORE LLC | 247-NETWORK CONTRACT OFFICE 7 | $166,740 | FY2015 |
| VA24715F3188 | WEBER COMPUTER SUPPLY COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $42,640 | FY2015 |
| VA24715F2651 | METRO OFFICE PRODUCTS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,600 | FY2015 |
| VA24715F1642 | LEXJET, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0261_3600_GS02F0062L_4730 · retrieved 2026-09-26.