Description
EASTMAN KODAK RATIFICATION IGF::OT::IGF
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$8,609
Base + all options value (sum of deltas)
$8,609
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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+$8,609= $8,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$8,609 | $8,609 | EASTMAN KODAK RATIFICATION IGF::OT::IGF |
Related awards · 8
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 EX2TTM9JHVX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2395 | 693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,039 | FY2013 |
| VA25013P0440 | 757-COLUMBUS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,068 | FY2013 |
| VA25012P1418 | 757-COLUMBUS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,535 | FY2012 |
| VA549S16031 | 549-DALLAS · V301 · RELOCATION SERVICES | $4,313 | FY2011 |
| VA541C10288 | 541-BRECKSVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,893 | FY2011 |
| VA558C10369 | 246-NETWORK CONTRACTING OFFICE 6 · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $5,460 | FY2011 |
Other recipients under D312 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0028 | MA FEDERAL, INC. | DEPT OF VETERANS AFFAIRS | $44,121 | FY2016 |
| VA74114F0228 | PCMG, INC. | DEPT OF VETERANS AFFAIRS | $91,405 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.