Description
IFG::OT::IGF
First action · last action
2013-01-30 · 2013-01-30
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,729
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0015L
NAICS
333298 · ALL OTHER INDUSTRIAL 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.
- Base2013-01-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-30 | +$0 | $0 | IFG::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 HKWNQS5S7AH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116F0045 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $6,590 | FY2016 |
| VA24616F4918 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,940 | FY2016 |
| VA24916P2364 | 621-MOUNTAIN HOME (00621) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,940 | FY2016 |
| VA24715F3298 | 247-NETWORK CONTRACT OFFICE 7 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,940 | FY2015 |
| VA52813F1719 | 242-NETWORK CONTRACT OFFICE 02 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,240 | FY2013 |
| VA24313P1967 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,896 | FY2013 |
Other recipients under 6760 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1070 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,321 | FY2016 |
| VA24715F2597 | 17TH ST PHOTO SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,605 | FY2015 |
| VA24715F1441 | 17TH ST PHOTO SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $15,203 | FY2015 |
| VA24715F1208 | TRI-STATE CAMERA EXCH. INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,745 | FY2015 |
| VA24714F2462 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0428_3600_GS25F0015L_4730 · retrieved 2026-09-26.