Description
IGF::CL::IGF
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$29,181
Base + all options value (sum of deltas)
$29,181
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT 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.
- Base2013-09-24+$29,181= $29,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$29,181 | $29,181 | IGF::CL::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 H3EZH71DRN99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2322 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $10,555 | FY2018 |
| 36C25018P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $3,254 | FY2018 |
| 36C25018P1567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $4,813 | FY2018 |
| 36C25018P0843 | 506-ANN ARBOR (00506) · 7510 · OFFICE SUPPLIES | $8,477 | FY2018 |
| VA25017P3438 | 506-ANN ARBOR (00506) · 7510 · OFFICE SUPPLIES | $16,150 | FY2017 |
| VA25116P1066 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,710 | FY2016 |
Other recipients under 7510 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0687 | MJL ENTERPRISES, LLC | 506-ANN ARBOR | $0 | FY2016 |
| VA25115P2333 | AUROSTAR CORPORATION | 506-ANN ARBOR | $40,079 | FY2015 |
| VA25115P2075 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR | $6,545 | FY2015 |
| VA25115P1855 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR | $7,897 | FY2015 |
| VA25115P1081 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR | $8,038 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3376_3600_-NONE-_-NONE- · retrieved 2026-09-26.