Description
IGF::OT::IGF FILM DIGITIZER REPAIR.
First action · last action
2012-12-10 · 2012-12-10
Transactions
1
First transaction's obligation
$2,887
Base + all options value (sum of deltas)
$2,887
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2012-12-10+$2,887= $2,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$2,887 | $2,887 | IGF::OT::IGF FILM DIGITIZER REPAIR. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4940 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1406 | BEDARD CONTROLS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,533 | FY2015 |
| VA26114P3236 | GGK ENTERPRISES INC | 261-NETWORK CONTRACT OFFICE 21 | $5,092 | FY2014 |
| VA26114P3354 | WATER SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,786 | FY2014 |
| VA26114P0737 | BLUE SKY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,468 | FY2014 |
| VA26112P3451 | AMERICAN SANITARY PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 | $11,684 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.