Description
IGF::CT:IGF
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$50,341
Base + all options value (sum of deltas)
$50,341
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2013-09-30+$50,341= $50,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$50,341 | $50,341 | IGF::CT:IGF |
Related awards · 6
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 JMA4NHVF7RZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P4181 | 262-NETWORK CONTRACT OFFICE 22 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,060 | FY2014 |
Other recipients under 3610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F5304 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,645 | FY2014 |
| VA26214F4935 | GENERAL BINDING CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $3,036 | FY2014 |
| VA26214F2620 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,849 | FY2014 |
| VA26213F0314 | DUPLO U.S.A. CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $21,823 | FY2013 |
| VA26213P1932 | PUBLISHING OFFICE, US GOVERNMENT | 262-NETWORK CONTRACT OFFICE 22 | $23,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.