Description
IGF::XX::IGF EQUIPMENT ORDER
First action · last action
2017-01-17 · 2017-01-17
Transactions
1
First transaction's obligation
$19,482
Base + all options value (sum of deltas)
$19,482
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0088M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2017-01-17+$19,482= $19,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-17 | +$19,482 | $19,482 | IGF::XX::IGF EQUIPMENT ORDER |
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 Y81GZHEM52G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $10,200 | FY2026 |
| 36C78624F50501 | NATIONAL CEMETERY ADMIN (36C786) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $18,221 | FY2024 |
| 36C24222F0292 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,955 | FY2022 |
| VA24417F5750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3611 · INDUSTRIAL MARKING MACHINES | $26,298 | FY2017 |
| VA25613F2282 | 256-NETWORK CONTRACT OFFICE 16 · 7490 · MISCELLANEOUS OFFICE MACHINES | $16,150 | FY2013 |
| VA24313F2664 | SAO EAST · 7490 · MISCELLANEOUS OFFICE MACHINES | $16,166 | FY2013 |
Other recipients under 7520 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1087 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,464 | FY2026 |
| 36C25626F0112 | ALPHAVETS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,323 | FY2026 |
| 36C25626N0501 | QUADIENT, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $44,767 | FY2026 |
| 36C25623N1190 | QUADIENT, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,139 | FY2023 |
| 36C25623P1684 | LASER RE-NU INTERNATIONAL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,994 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F0309_3600_GS25F0088M_4730 · retrieved 2026-09-26.