Description
MAINTENANCE AGREEMENT KONICA MFD (MOD 4 TO CLOSEOUT ORDER)
Base award description: ''IGF::OT::IGF'' MAINTENANCE AGREEMENT KONICA MFD
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.
- Base2015-07-08+$8,868= $8,868
- Mod P000012016-05-26+$8,688= $17,556
- Mod P000022016-09-29+$885= $18,441
- Mod P000032017-06-27+$8,688= $27,129
- Mod P000042019-09-05-$321= $26,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-08 | +$8,868 | $8,868 | ''IGF::OT::IGF'' MAINTENANCE AGREEMENT KONICA MFD |
| Mod P00001· EXERCISE AN OPTION | 2016-05-26 | +$8,688 | $17,556 | ''IGF::OT::IGF'' MAINTENANCE AGREEMENT KONICA MFD |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-29 | +$885 | $18,441 | ''IGF::OT::IGF'' MAINTENANCE AGREEMENT KONICA MFD |
| Mod P00003· EXERCISE AN OPTION | 2017-06-27 | +$8,688 | $27,129 | IGF::OT::IGF MAINTENANCE AGREEMENT KONICA MFD EXERCISE OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2019-09-05 | −$321 | $26,809 | MAINTENANCE AGREEMENT KONICA MFD (MOD 4 TO CLOSEOUT ORDER) |
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 SSK3JD7D65D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0082 | VETERANS BENEFITS ADMIN (36C10D) · 7490 · MISCELLANEOUS OFFICE MACHINES | $34,611 | FY2024 |
| 36C24719F0089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,440 | FY2019 |
| VA24717F1790 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $0 | FY2017 |
| VA25916C0310 | DEPT OF VETERANS AFFAIRS (00741) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $29,270 | FY2016 |
| VA101V16F2959 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,808 | FY2016 |
| VA24416F3001 | 244-NETWORK CONTRACT OFFICE 4 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,239 | FY2016 |
Other recipients under D399 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19F0078 | MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED | SAC FREDERICK (36C10X) | $5,730,525 | FY2019 |
| 36C10X19C0033 | VEROS REAL ESTATE SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $16,173,612 | FY2019 |
| 36C10X18F0056 | EXITCERTIFIED LLC | SAC FREDERICK (36C10X) | $89,100 | FY2018 |
| VA119A16J0274 | ATLAS RESEARCH LLC | SAC FREDERICK (36C10X) | $418,157 | FY2016 |
| VA10115F0118 | OMNI BUSINESS SYSTEMS, INC | SAC FREDERICK (36C10X) | $32,607 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115F0119_3600_GS03F0143Y_4732 · retrieved 2026-09-26.