Description
OPTION YEAR 3 FOR COPIER MAINTETANCE SERVICE
Base award description: IGF::OT::IGF (OT) OTHER FUNCTIONS - COPIER MAINTETANCE SERVICE
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.
- Base2015-08-13+$9,715= $9,715
- Mod P000012016-08-01+$8,475= $18,190
- Mod P000022017-08-02+$8,475= $26,665
- Mod P000032018-05-15+$8,475= $35,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$9,715 | $9,715 | IGF::OT::IGF (OT) OTHER FUNCTIONS - COPIER MAINTETANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-08-01 | +$8,475 | $18,190 | IGF::OT::IGF (OT) OTHER FUNCTIONS - OPTION YEAR 2 FOR COPIER MAINTETANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2017-08-02 | +$8,475 | $26,665 | IGF::OT::IGF (OT) OTHER FUNCTIONS - OPTION YEAR 2 FOR COPIER MAINTETANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2018-05-15 | +$8,475 | $35,140 | OPTION YEAR 3 FOR COPIER MAINTETANCE SERVICE |
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 Z5LLHNEXM9L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C50408 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,141 | FY2023 |
| 36C78623N0407 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2023 |
| 36C10B22F0076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $57,061 | FY2022 |
| 36C78622N0097 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2022 |
| 36C78621F0045 | NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $14,994 | FY2021 |
| 36C26021P0575 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $16,590 | FY2021 |
Other recipients under J074 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0113 | RICOH USA INC | SAC FREDERICK (36C10X) | $17,723 | FY2024 |
| 36C10X24P0015 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $12,370 | FY2024 |
| 36C10X22P0025 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $10,880 | FY2022 |
| 36C10X19P0010 | OPEX CORP | SAC FREDERICK (36C10X) | $11,463 | FY2019 |
| VA119A17F0141 | AMERITEL COMMUNICATIONS CORPORATION | SAC FREDERICK (36C10X) | $5,168 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115F0125_3600_GS03F0151X_4732 · retrieved 2026-09-26.