Description
SHREDDER IGF::OT::IGF
First action · last action
2016-09-21 · 2016-09-21
Transactions
1
First transaction's obligation
$4,879
Base + all options value (sum of deltas)
$4,879
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS14F0028K
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2016-09-21+$4,879= $4,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$4,879 | $4,879 | SHREDDER 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 FT5KRKZGUWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F24651 | 626-NASHVILLE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,600 | FY2015 |
| VA24614F5367 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $18,833 | FY2014 |
| V549P03154 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,292 | FY2010 |
| V509Q90675 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,844 | FY2009 |
| V405P83577 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $155 | FY2008 |
| V613D84755 | 613S-MARTINSBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $184 | FY2008 |
Other recipients under 7490 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625F50826 | IRG PLOTTERS & PRINTERS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $11,059 | FY2025 |
| 36C78620F0123 | OMNI BUSINESS SYSTEMS, INC | NATIONAL CEMETERY ADMIN (36C786) | $17,690 | FY2020 |
| 36C78619F0019 | XEROX CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2019 |
| 36C78619F0021 | XEROX CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $9,419 | FY2019 |
| 36C78618F0546 | OMNI BUSINESS SYSTEMS, INC | NATIONAL CEMETERY ADMIN (36C786) | $12,495 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616F0941_3600_GS14F0028K_4730 · retrieved 2026-09-26.