Description
IGF::CL::IGF SHARPE COPIER
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$34,460
Base + all options value (sum of deltas)
$34,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES 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.
- Base2013-09-28+$34,460= $34,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$34,460 | $34,460 | IGF::CL::IGF SHARPE COPIER |
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 UJ3EMNBNCJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0343 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $13,659 | FY2022 |
| VA77715P0344 | EMPLOYEE EDUCATION SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $174,228 | FY2015 |
| VA25914P5603 | 259-NETWORK CONTRACT OFFICE 19 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,900 | FY2014 |
| VA25913P4330 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $159,372 | FY2013 |
| VA24812P4854 | 573-NF/SG VETERANS HEALTH SYSTEM · 7045 · ADP SUPPLIES | $16,655 | FY2012 |
Other recipients under 7025 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2144 | L & R INVESTMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $41,407 | FY2015 |
| VA25914P5865 | GLOBAL ONE TECHNOLOGY GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,262 | FY2014 |
| VA25914F3494 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,942 | FY2014 |
| VA25914F3402 | DATA INNOVATIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,032 | FY2014 |
| VA25914P1989 | SONOMETRICS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,165 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P4523_3600_-NONE-_-NONE- · retrieved 2026-09-26.