Description
IGF::OT::IGF PRINTER MAINTENANCE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-10-01+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$12,000 | $12,000 | IGF::OT::IGF PRINTER MAINTENANCE |
Related awards · 10
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 S211FCJ6V377)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674C10086 | 674-TEMPLE · R613 · POST OFFICE SERVICES | $8,200 | FY2011 |
| V674A00411 | 674-TEMPLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $22,214 | FY2010 |
| V674C00097 | 674S-TEMPLE SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $8,214 | FY2010 |
| V674C90078 | 674S-TEMPLE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $22,448 | FY2009 |
| V674C80130 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,165 | FY2008 |
Other recipients under R604 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0026 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2016 |
| VA25715F0296 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 | $300,000 | FY2015 |
| VA25715F0178 | UNITED PARCEL SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $50,400 | FY2015 |
| VA25715F0139 | UNITED PARCEL SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $103,000 | FY2015 |
| VA25715P0020 | UNITED STATES POSTAL SERVICE | 257-NETWORK CONTRACT OFFICE 17 | $4,410 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0667_3600_-NONE-_-NONE- · retrieved 2026-09-26.