Description
IGF::OT::IGF COPIER MAINTENANCE
First action · last action
2015-04-28 · 2015-04-28
Transactions
1
First transaction's obligation
$1,535
Base + all options value (sum of deltas)
$1,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-04-28+$1,535= $1,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$1,535 | $1,535 | IGF::OT::IGF COPIER MAINTENANCE |
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 WUD7QN3S6KS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1956 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,687 | FY2015 |
| VA24815P0676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $450 | FY2015 |
| VA248P1167 | 573-NF/SG VETERANS HEALTH SYSTEM · W074 · LEASE-RENT OF OFFICE MACHINES | $2,700 | FY2009 |
| VA248P0795 | 573-NF/SG VETERANS HEALTH SYSTEM · J074 · MAINT-REP OF OFFICE MACHINES | $551 | FY2009 |
| V573C83613 | 573S-NF/SG SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $450 | FY2008 |
| V573P82397 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $250 | FY2008 |
Other recipients under W099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1039 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,950 | FY2016 |
| VA24816P0798 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,071 | FY2016 |
| VA24815P1742 | SMITH RENTS TENTS OF FLORIDA INC | 248-NETWORK CONTRACT OFFICE 8 | $9,998 | FY2015 |
| VA24815P0357 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,302 | FY2015 |
| VA24814P3454 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,521 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1414_3600_-NONE-_-NONE- · retrieved 2026-09-26.