Description
IGF::OT::IGF PRINTER MAINTENANCE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$14,512
Base + all options value (sum of deltas)
$14,512
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2012-10-01+$14,512= $14,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$14,512 | $14,512 | IGF::OT::IGF PRINTER MAINTENANCE |
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 Q8K1A9UEJNZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0219 | 534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,654 | FY2012 |
| V534C95148 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $14,572 | FY2009 |
| V534N81645 | 534S-CHARLESTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $285 | FY2008 |
| V534C85169 | 534S-CHARLESTON SMALL PURCHASE · J075 · MAINT-REP OF OFFICE SUPPLIES | $486 | FY2008 |
Other recipients under J074 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3147 | CARTRIDGE TECHNOLOGIES, LLC | 534-CHARLESTON | $20,320 | FY2014 |
| VA534C15123 | XEROX CORPORATION | 534-CHARLESTON | $17,876 | FY2011 |
| VA534D17102 | XEROX CORPORATION | 534-CHARLESTON | $4,914 | FY2011 |
| VA534C15106 | MAILROOM DESIGNS, INC. | 534-CHARLESTON | $4,900 | FY2011 |
| VA534D17101 | XEROX CORPORATION | 534-CHARLESTON | $5,135 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.