Description
IGF::CL::IGF CLOSEOUT MODIFICATION KONICA MAINTENANCE
Base award description: IGF::CL::IGF KONICA MAINTENANCE
Modification chain · 3 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.
- Base2014-09-26+$12,125= $12,125
- Mod P000012015-06-03+$0= $12,125
- Mod P000022017-03-24-$125= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$12,125 | $12,125 | IGF::CL::IGF KONICA MAINTENANCE |
| Mod P00001· CHANGE ORDER | 2015-06-03 | +$0 | $12,125 | IGF::CL::IGF KONICA MAINTENANCE |
| Mod P00002· CLOSE OUT | 2017-03-24 | −$125 | $12,000 | IGF::CL::IGF CLOSEOUT MODIFICATION KONICA MAINTENANCE |
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 GCX5H4BR4ZG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50089 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $20,448 | FY2023 |
| VA10115F0147 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $71,700 | FY2015 |
| VA10113F0088 | ACQUISITION OPERATION SERVICE (049A3) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $20,902 | FY2013 |
| VA101P10038 | 50/0IG OFFICE OF INSPECTOR GENERAL · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $8,900 | FY2011 |
| VA11809F0040 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · ADP FACILITY MANAGEMENT | $26,190 | FY2009 |
| V10H101G95011 | 03 OFFICE OF ADMINISTRATION (03) · J074 · MAINT-REP OF OFFICE MACHINES | $4,800 | FY2009 |
Other recipients under 7490 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116F0116 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | ACQUISITION BUSINESS SERVICE (36C10C) | $2,171 | FY2016 |
| VA10114F0132 | OMNI BUSINESS SYSTEMS, INC | ACQUISITION BUSINESS SERVICE (36C10C) | $12,959 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0182_3600_GS25F0065N_4730 · retrieved 2026-09-26.