Description
IGF::CT::IGF PAPER AND PAPERBOARD
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$14,694
Base + all options value (sum of deltas)
$14,694
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0004
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2015-09-29+$14,694= $14,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$14,694 | $14,694 | IGF::CT::IGF PAPER AND PAPERBOARD |
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 JZ26NH84XBQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,072 | FY2021 |
| VA24617F8959 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $661,135 | FY2017 |
| VA24517F1341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $30,450 | FY2017 |
| VA24517F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $13,699 | FY2017 |
| VA24617F0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $12,104 | FY2017 |
| VA24616F7660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $99,942 | FY2016 |
Other recipients under 9310 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113F0302 | EZ PRINT SUPPLIES LLC | DEPT OF VETERANS AFFAIRS | $93,600 | FY2013 |
| 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_VA74115F0278_3600_GS02Q14DCR0004_4732 · retrieved 2026-09-26.