Description
IGF::OT::IGF PRINTER AND MAINTENANCE
First action · last action
2015-07-08 · 2015-08-05
Transactions
2
First transaction's obligation
$4,824
Base + all options value (sum of deltas)
$4,922
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
NNG15SC82B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2015-07-08+$4,824= $4,824
- Mod P000012015-08-05+$98= $4,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-08 | +$4,824 | $4,824 | IGF::OT::IGF PRINTER AND MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-05 | +$98 | $4,922 | IGF::OT::IGF PRINTER AND MAINTENANCE |
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 XK11LLUL61A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $142,361 | FY2026 |
| 36C26226F0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,496 | FY2026 |
| 36C25726F0121 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $781,054 | FY2026 |
| 36C25026F0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,798 | FY2026 |
| 36C24926P0312 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,450 | FY2026 |
| 36C24226N0281 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,578 | FY2026 |
Other recipients under 7490 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0284 | QUADIENT, INC. | DEPT OF VETERANS AFFAIRS | $26,008 | FY2015 |
| VA797T13F0052 | CROSS MATCH TECHNOLOGIES, INC. | DEPT OF VETERANS AFFAIRS | $8,707 | FY2013 |
| VA77712F0577 | CROSS MATCH TECHNOLOGIES, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
| VA70212F0003 | PLANTRONICS INC. | DEPT OF VETERANS AFFAIRS | $13,281 | FY2012 |
| VA741A10091 | LASERCYCLE USA INC. | DEPT OF VETERANS AFFAIRS | $28,136 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0170_3600_NNG15SC82B_8000 · retrieved 2026-09-26.