Description
IGF::OT::IGF SERVICE FOR PRINTER/DUPLICATOR
First action · last action
2012-04-01 · 2012-04-01
Transactions
1
First transaction's obligation
$12,942
Base + all options value (sum of deltas)
$12,942
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2012-04-01+$12,942= $12,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$12,942 | $12,942 | IGF::OT::IGF SERVICE FOR PRINTER/DUPLICATOR |
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 CJDBJPPFNSY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0806 | 242-NETWORK CONTRACT OFFICE 02 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,661 | FY2016 |
| VA24813F6255 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,891 | FY2013 |
| VA25613P0914 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,925 | FY2013 |
| VA25612P2606 | 598-NORTH LITTLE ROCK · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $12,942 | FY2012 |
| VA52812P0744 | 242-NETWORK CONTRACT OFFICE 02 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $284,898 | FY2012 |
| VA26212P7001 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,007 | FY2012 |
Other recipients under J035 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0955 | BAYER HEALTHCARE LLC | 598-NORTH LITTLE ROCK | $9,916 | FY2015 |
| VA25612P0767 | SCHINDLER ELEVATOR CORPORATION | 598-NORTH LITTLE ROCK | $16,953 | FY2012 |
| VA25612P1229 | SIEMENS INDUSTRY INC | 598-NORTH LITTLE ROCK | $20,860 | FY2012 |
| VA598C15613 | TINGUE, BROWN & CO | 598-NORTH LITTLE ROCK | $11,654 | FY2011 |
| VA598C05513 | POWERS OF ARKANSAS INC | 598-NORTH LITTLE ROCK | $41,689 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1709_3600_-NONE-_-NONE- · retrieved 2026-09-26.