Award recordCONTRACT

THE GINN GROUP, INC.

PIID VA24913F0048· VHA· 603-LOUISVILLE· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2013· $69,650 net obligations· UEI HNNXJHAJFT42· GA

Description

IGF::OT::IGF LEASE COPIERS

Base award description: LEASE COPIERS

First action · last action
2012-10-02 · 2013-01-01
Transactions
2
First transaction's obligation
$34,825
Base + all options value (sum of deltas)
$69,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0169T
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 transactions

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.

$69,650$0Base award · 2012-10-02 · this action $34,825 · running total $34,825Modification P00001 · 2013-01-01 · this action $34,825 · running total $69,650
  • Base2012-10-02+$34,825= $34,825
  • Mod P000012013-01-01+$34,825= $69,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-02+$34,825$34,825LEASE COPIERS
Mod P00001· CHANGE ORDER2013-01-01+$34,825$69,650IGF::OT::IGF LEASE COPIERS

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 HNNXJHAJFT42)

AwardOffice · PSC / listingNet obligationsFY
VA24913F1652249-NETWORK CONTRACT OFFICE 9 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$23,217FY2013
VA24712P2602247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE$33,826FY2012
VA603C20028603-LOUISVILLE · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$139,301FY2012
VA603C10030603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ$139,301FY2011
V603C90764603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ$257,405FY2009
V603C80631603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ$120,372FY2008

Other recipients under W074 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA603C10054CANON U.S.A., INC.603-LOUISVILLE$81,910FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0048_3600_GS35F0169T_4730 · retrieved 2026-09-26.