Description
COPY PAPER IGF::OT::IGF
First action · last action
2016-09-08 · 2016-09-27
Transactions
2
First transaction's obligation
$68,000
Base + all options value (sum of deltas)
$77,500
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS02F0128P
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-09-08+$68,000= $68,000
- Mod P000012016-09-27+$9,500= $77,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-08 | +$68,000 | $68,000 | COPY PAPER IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-27 | +$9,500 | $77,500 | COPY PAPER IGF::OT::IGF |
Related awards · 7
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 EL4LKMG8MT77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $278,400 | FY2021 |
| 36C24521F0424 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9330 · PLASTICS FABRICATED MATERIALS | $10,620 | FY2021 |
| 36C10E20F0185 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $59,978 | FY2020 |
| 36C24820F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9310 · PAPER AND PAPERBOARD | $130,080 | FY2020 |
| 36C77020F0052 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $135,200 | FY2020 |
| 36C10E20F0091 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $26,640 | FY2020 |
Other recipients under 9310 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25917F5612 | DOCUMENT IMAGING DIMENSIONS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $116,762 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F4609_3600_GS02F0128P_4730 · retrieved 2026-09-26.