Description
IGF::OT::IGF LEASE OF COPIER
First action · last action
2016-05-25 · 2016-05-25
Transactions
1
First transaction's obligation
$7,977
Base + all options value (sum of deltas)
$7,977
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG15SC82B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-05-25+$7,977= $7,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-25 | +$7,977 | $7,977 | IGF::OT::IGF LEASE OF COPIER |
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 J070 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F4509 | IMMIXTECHNOLOGY INC | DEPT OF VETERANS AFFAIRS (00741) | $54,319 | FY2016 |
| VA74116F0154 | AVAYA FEDERAL SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS (00741) | $50,466 | FY2016 |
| VA74116F0091 | AVERTIUM TENNESSEE, INC | DEPT OF VETERANS AFFAIRS (00741) | $82,857 | FY2016 |
| VA74116F0099 | CARTRIDGE TECHNOLOGIES, LLC | DEPT OF VETERANS AFFAIRS (00741) | $8,756 | FY2016 |
| VA74116F0108 | BETTER DIRECT, LLC | DEPT OF VETERANS AFFAIRS (00741) | $1,638 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0114_3600_NNG15SC82B_8000 · retrieved 2026-09-26.