Description
IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS TO CLOSEOUT CONTRACT FOR COPIERS MAINTENANCE
Base award description: IGF::OT::IGF COPIERS MAINTENANCE CORRECTED TO UPDATE BLANK NAIC AND PSC ON MOD. CW 4/5/16
Modification chain · 5 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.
- Base2014-04-10+$3,373= $3,373
- Mod P000012015-03-27+$3,455= $6,828
- Mod P000022016-03-31+$3,749= $10,578
- Mod P000032017-03-22-$816= $9,762
- Mod P000042017-11-02-$4,504= $5,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$3,373 | $3,373 | IGF::OT::IGF COPIERS MAINTENANCE CORRECTED TO UPDATE BLANK NAIC AND PSC ON MOD. CW 4/5/16 |
| Mod P00001· EXERCISE AN OPTION | 2015-03-27 | +$3,455 | $6,828 | IGF::OT::IGF COPIERS MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-03-31 | +$3,749 | $10,578 | IGF::OT::IGF COPIERS MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2017-03-22 | −$816 | $9,762 | IGF::CL::IGF DE-OBLIGATION OF EXCESS FUNDS COPIERS MAINTENANCE |
| Mod P00004· CLOSE OUT | 2017-11-02 | −$4,504 | $5,258 | IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS TO CLOSEOUT CONTRACT FOR COPIERS MAINTENANCE |
Related awards · 9
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under J074 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10117P0025 | XEROX CORPORATION | ACQUISITION BUSINESS SERVICE (36C10C) | $3,054 | FY2017 |
| VA10116P0133 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | ACQUISITION BUSINESS SERVICE (36C10C) | $11,299 | FY2016 |
| VA10116P0131 | XEROX CORP | ACQUISITION BUSINESS SERVICE (36C10C) | $33,851 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0051_3600_GS25F0062L_4730 · retrieved 2026-09-26.