Description
IGF::OT::IGF PAPER SERVICE
First action · last action
2015-09-30 · 2015-09-30
Transactions
1
First transaction's obligation
$5,794
Base + all options value (sum of deltas)
$5,794
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT 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.
- Base2015-09-30+$5,794= $5,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$5,794 | $5,794 | IGF::OT::IGF PAPER SERVICE |
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 YVCHMSVKXKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0630 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,538 | FY2020 |
| 36C24718F0522 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8540 · TOILETRY PAPER PRODUCTS | $107,045 | FY2018 |
| 36C24618P1592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,998 | FY2018 |
| VA24217P3557 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $24,983 | FY2017 |
| VA544P13199 | 544-COLUMBIA · 8540 · TOILETRY PAPER PRODUCTS | $7,074 | FY2011 |
Other recipients under R614 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F2961 | GIGABITER LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,986 | FY2013 |
| VA24713F0319 | CINTAS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $48,396 | FY2013 |
| VA24712F0034 | CINTAS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $64,462 | FY2012 |
| V247P2685 | ALLSHRED, INC | 247-NETWORK CONTRACT OFFICE 7 | $180,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P3351_3600_-NONE-_-NONE- · retrieved 2026-09-26.