Description
IGF::OT::IGF WACOM CINTIQ
First action · last action
2013-02-05 · 2013-02-05
Transactions
1
First transaction's obligation
$12,069
Base + all options value (sum of deltas)
$12,069
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2013-02-05+$12,069= $12,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$12,069 | $12,069 | IGF::OT::IGF WACOM CINTIQ |
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 SF7NEK1G55C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5347 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,570 | FY2017 |
| VA24917P2851 | 621-MOUNTAIN HOME (00621) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $5,599 | FY2017 |
| VA24513P2177 | 688-WASHINGTON DC · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,494 | FY2013 |
| VA24913P1981 | 626-NASHVILLE · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,170 | FY2013 |
| VA69D13P2533 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,564 | FY2013 |
| VA24713P0527 | 521-BIRMINGHAM · 7035 · ADP SUPPORT EQUIPMENT | $3,754 | FY2013 |
Other recipients under 7030 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F3590 | RELX INC. | 621-MOUNTAIN HOME | $7,164 | FY2016 |
| VA24915F3941 | COMPUTRITION, INC. | 621-MOUNTAIN HOME | $29,288 | FY2015 |
| VA24915F3907 | MCKESSON CORPORATION | 621-MOUNTAIN HOME | $0 | FY2015 |
| VA24915F21297 | CDW GOVERNMENT LLC | 621-MOUNTAIN HOME | $29,393 | FY2015 |
| VA24914F1026 | CRYSTAL CLEAR TECHNOLOGIES INC | 621-MOUNTAIN HOME | $39,782 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.