Description
COPIER MAINTENANCE IGF::OT::IGF
First action · last action
2017-07-06 · 2017-07-06
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,470
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
GS03F0143Y
NAICS
333293 · 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.
- Base2017-07-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-06 | +$0 | $0 | COPIER MAINTENANCE 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 SSK3JD7D65D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0082 | VETERANS BENEFITS ADMIN (36C10D) · 7490 · MISCELLANEOUS OFFICE MACHINES | $34,611 | FY2024 |
| 36C24719F0089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,440 | FY2019 |
| VA25916C0310 | DEPT OF VETERANS AFFAIRS (00741) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $29,270 | FY2016 |
| VA101V16F2959 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,808 | FY2016 |
| VA24416F3001 | 244-NETWORK CONTRACT OFFICE 4 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,239 | FY2016 |
| VA24415F7799 | 244-NETWORK CONTRACT OFFICE 4 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $12,605 | FY2015 |
Other recipients under J074 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0705 | KARDEX REMSTAR, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,750 | FY2025 |
| 36C24725F0113 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $111,360 | FY2025 |
| 36C24722F0306 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,975 | FY2022 |
| 36C24720P0810 | TUSCALOOSA BLUEPRINTING & REPROGRAPHICS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,257 | FY2020 |
| 36C24718P1993 | CANON U.S.A., INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,982 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1790_3600_GS03F0143Y_4732 · retrieved 2026-09-26.