Description
OPEX SCANNER&MAINT SVC OY 2 EXERCISE
Base award description: IGF::OT::IGF SCANNER REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2018-04-23+$60,557= $60,557
- Mod P000012019-04-16+$62,374= $122,931
- Mod P000022020-03-23+$26,406= $149,337
- Mod P000032020-11-16-$272= $149,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-23 | +$60,557 | $60,557 | IGF::OT::IGF SCANNER REPAIR AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-04-16 | +$62,374 | $122,931 | IGF::OT::IGF OPEX SCANNER&MAINT SVC OY 1 EXERCISE |
| Mod P00002· EXERCISE AN OPTION | 2020-03-23 | +$26,406 | $149,337 | OPEX SCANNER&MAINT SVC OY 2 EXERCISE |
| Mod P00003· CLOSE OUT | 2020-11-16 | −$272 | $149,065 | OPEX SCANNER&MAINT SVC OY 2 EXERCISE |
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 TPUHSANK6X84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0024 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,650 | FY2026 |
| 36C77025P0083 | NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,309 | FY2025 |
| 36C77023P0001 | NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $135,321 | FY2023 |
| 36C25921P0173 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $103,090 | FY2021 |
| 36C10X19P0010 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,463 | FY2019 |
| VA77018C0033 | NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $152,819 | FY2018 |
Other recipients under J075 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922C0026 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $97,500 | FY2022 |
| 36C25920F0371 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $141,071 | FY2020 |
| 36C25918C0237 | STRATASYS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,200 | FY2018 |
| 36C25918N0904 | L & R INVESTMENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,317 | FY2018 |
| VA25917J0474 | L & R INVESTMENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,543 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.