Description
IGF::OT::IGF PIV PRINTER
First action · last action
2014-07-23 · 2014-07-23
Transactions
1
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$5,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0253P
NAICS
323114 · QUICK PRINTING
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.
- Base2014-07-23+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$5,100 | $5,100 | IGF::OT::IGF PIV PRINTER |
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 U6JZLZPK4DD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1920 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $0 | FY2018 |
| VA24917F0541 | 596-LEXINGTON(00596) · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,375 | FY2017 |
| VA26316F0777 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,783 | FY2016 |
| VA26015F4531 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $3,204 | FY2015 |
| VA25715F2200 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,351 | FY2015 |
| VA26315F0508 | 437-FARGO VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,185 | FY2015 |
Other recipients under 7042 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0103 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $7,257 | FY2015 |
| VA74115F0039 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $8,492 | FY2015 |
| VA79114F0181 | THUNDERCAT TECHNOLOGY, LLC | DEPT OF VETERANS AFFAIRS | $13,561 | FY2014 |
| VA797M770E10048 | COUNTERTRADE PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $123,133 | FY2011 |
| V589A11253 | RED RIVER TECHNOLOGY LLC | DEPT OF VETERANS AFFAIRS | $4,287 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0185_3600_GS02F0253P_4730 · retrieved 2026-09-26.