Description
IGF::OT::IGF PC@HAC ANNUAL PAPER REQUIREMENT
First action · last action
2013-09-05 · 2013-09-05
Transactions
1
First transaction's obligation
$93,600
Base + all options value (sum of deltas)
$93,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA008
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2013-09-05+$93,600= $93,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$93,600 | $93,600 | IGF::OT::IGF PC@HAC ANNUAL PAPER REQUIREMENT |
Related awards · 11
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 L8Z2RSM9UJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1364 | 512-BALTIMORE(00512)(36C512) · 7510 · OFFICE SUPPLIES | $105 | FY2017 |
| VA26217F1598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,693 | FY2017 |
| VA25916F3251 | NETWORK CONTRACT OFFICE 19 (36C259) · 7510 · OFFICE SUPPLIES | $5,083 | FY2016 |
| VA26216F0615 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,830 | FY2016 |
| VA26215F6301 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,460 | FY2015 |
| VA101V15F1134 | VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD | $5,378 | FY2015 |
Other recipients under 9310 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0278 | TSRC, INC. | DEPT OF VETERANS AFFAIRS | $14,694 | FY2015 |
| VA797M761A10295 | DOCUMENT IMAGING DIMENSIONS INC. | DEPT OF VETERANS AFFAIRS | $12,996 | FY2011 |
| VA741A00024 | ATHOS ASSOCIATES, LLC | DEPT OF VETERANS AFFAIRS | $180,279 | FY2010 |
| VA741A00020 | ATHOS ASSOCIATES, LLC | DEPT OF VETERANS AFFAIRS | $3,572 | FY2010 |
| VA741A00021 | PEAR LLC | DEPT OF VETERANS AFFAIRS | $9,651 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0302_3600_GS02FXA008_4730 · retrieved 2026-09-26.