Description
IGF::OT::IGF COUPON BOOKS
First action · last action
2013-02-19 · 2013-02-19
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323113 · COMMERCIAL SCREEN PRINTING
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.
- Base2013-02-19+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-19 | +$2,500 | $2,500 | IGF::OT::IGF COUPON BOOKS |
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 M8KQQKQCKDL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V667U8K919 | 667S-SHREVEPORT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,500 | FY2008 |
| V667SD8093 | 667S-SHREVEPORT SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $2,500 | FY2008 |
| V534N83163 | 534S-CHARLESTON SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $2,000 | FY2008 |
| V534N82225 | 534S-CHARLESTON SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $175 | FY2008 |
| V534N82224 | 534S-CHARLESTON SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $325 | FY2008 |
| V534N81932 | 534S-CHARLESTON SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $125 | FY2008 |
Other recipients under R499 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0079 | CMET ENGINEERING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $9,355 | FY2016 |
| VA25616P0027 | TETON DATA SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 | $125,500 | FY2016 |
| VA25616J0002 | HENRY, RICHARD | 256-NETWORK CONTRACT OFFICE 16 | $15,600 | FY2016 |
| VA25615P1172 | MISSISSIPPI HOSPITAL ASSOCIATION | 256-NETWORK CONTRACT OFFICE 16 | $5,912 | FY2015 |
| VA25615F0795 | SKYHAWK LOGISTICS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $910,079 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.