Description
IGF::CL::IGF OFFICE MACHINE
First action · last action
2017-09-26 · 2017-10-31
Transactions
2
First transaction's obligation
$14,360
Base + all options value (sum of deltas)
$14,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2017-09-26+$14,360= $14,360
- Mod P000012017-10-31+$0= $14,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$14,360 | $14,360 | IGF::CL::IGF OFFICE MACHINE |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-31 | +$0 | $14,360 | IGF::CL::IGF OFFICE MACHINE |
Related awards · 8
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 G9SAK28N7JJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0366 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,310 | FY2018 |
| VA24217P2531 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,100 | FY2017 |
| VA24717P1866 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $9,601 | FY2017 |
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_VA78617P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.