Description
IGF::OT::IGF APPROVED UAC COPIER SERVICES
First action · last action
2015-02-18 · 2015-02-18
Transactions
1
First transaction's obligation
$47,659
Base + all options value (sum of deltas)
$47,659
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING 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.
- Base2015-02-18+$47,659= $47,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-18 | +$47,659 | $47,659 | IGF::OT::IGF APPROVED UAC COPIER SERVICES |
Related awards · 7
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 CHHEZ3CUE1K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0125 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,920,360 | FY2019 |
| 36C25918C0102 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,813,537 | FY2018 |
| VA74113C0053 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,230,593 | FY2013 |
| VA11811P0088 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,477,076 | FY2011 |
| VA741C12004 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,996,384 | FY2011 |
| VA10107190 | ACQUISITION BUSINESS SERVICE (36C10C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,402,150 | FY2010 |
Other recipients under T012 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2953 | XEROX CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $231,291 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.