Description
IGF::OT::IGF
First action · last action
2015-08-01 · 2015-08-01
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F00621
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.
- Base2015-08-01+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-01 | +$6,500 | $6,500 | IGF::OT::IGF |
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 HGVRDT2QXHQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595C00376 | 595-LEBANON · W074 · LEASE-RENT OF OFFICE MACHINES | $551,328 | FY2010 |
| VA2440212 | 460-WILMINGTON · W074 · LEASE-RENT OF OFFICE MACHINES | $269,052 | FY2009 |
| V1018V3152 | 200 IFCAP ACTIONS · R426 · COMMUNICATIONS SERVICES | $12,000 | FY2008 |
| V5128U3910 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $1,108 | FY2008 |
| V512D85068 | 512S-BALTIMORE SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $540 | FY2008 |
| V792U80127 | 502S-ALEXANDRIA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $484 | FY2008 |
Other recipients under D399 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0063 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $7,452 | FY2016 |
| VA74115F0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $25,484 | FY2016 |
| VA74115F0272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $34,291 | FY2016 |
| VA74115P0286 | NU-VISION TECHNOLOGIES LLC | DEPT OF VETERANS AFFAIRS | $79,500 | FY2015 |
| VA74115F0059 | MCS OF TAMPA, INC. | DEPT OF VETERANS AFFAIRS | $6,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0219_3600_GS25F00621_4730 · retrieved 2026-09-26.