Description
IGF::OT::IGF PM ON AGED FILM PROCESSORS
First action · last action
2013-10-30 · 2015-01-15
Transactions
2
First transaction's obligation
$9,507
Base + all options value (sum of deltas)
$3,563
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-10-30+$9,507= $9,507
- Mod P000012015-01-15-$5,944= $3,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-30 | +$9,507 | $9,507 | IGF::OT::IGF PM ON AGED FILM PROCESSORS |
| Mod P00001· CLOSE OUT | 2015-01-15 | −$5,944 | $3,563 | IGF::OT::IGF PM ON AGED FILM PROCESSORS |
Related awards · 9
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 ML7SKHS1JKD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0075 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,137 | FY2018 |
| VA26016P0738 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,239 | FY2016 |
| VA26014P4700 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,809 | FY2015 |
| VA648D10018 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,900 | FY2011 |
| VA648D01507 | 260-NETWORK CONTRACT OFFICE 20 · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $5,140 | FY2010 |
| V648D85028 | 648-PORTLAND · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,900 | FY2008 |
Other recipients under J075 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0130 | RICOH USA INC | 260-NETWORK CONTRACT OFFICE 20 | $8,712 | FY2015 |
| VA26012P0830 | ACR SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,280 | FY2012 |
| VA26012P0389 | PITNEY BOWES INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,701 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0291_3600_-NONE-_-NONE- · retrieved 2026-09-27.