Description
BUS PASSES IGF::OT::IGF
First action · last action
2013-04-10 · 2013-04-10
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$186
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2013-04-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$0 | $0 | BUS PASSES IGF::OT::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 QY14XBWCMVL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0443 | NATIONAL CMOP OFFICE (36C770) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $3,840 | FY2020 |
| VA24615P7755 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2015 |
| VA24613P7254 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $6,442 | FY2013 |
| VA24913F2884 | 621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER | $43,000 | FY2013 |
| VA24913F2883 | 621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER | $17,160 | FY2013 |
| VA25613P0984 | 256-NETWORK CONTRACT OFFICE 16 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $37 | FY2013 |
Other recipients under 3610 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3757 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $18,593 | FY2014 |
| VA25614F3716 | THREE WIRE SYSTEMS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $17,515 | FY2014 |
| VA25614F3732 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $18,306 | FY2014 |
| VA25614F3739 | IMAGING SPECTRUM INC | 256-NETWORK CONTRACT OFFICE 16 | $3,595 | FY2014 |
| VA25614F1021 | COUNTERTRADE PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,798 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.