Description
ANNUAL MAINTENANCE FOR 2 KONICA MINOLTA COPY MACHINES. EXERCISE OPTION YEAR 3
Base award description: IGF::OT::IGF - OTHER FUNCTIONS - ANNUAL MAINTENANCE FOR 2 KONICA MINOLTA COPY MACHINES
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.
- Base2015-09-28+$14,340= $14,340
- Mod P000012016-08-23+$14,340= $28,680
- Mod P000022017-08-24+$14,340= $43,020
- Mod P000032018-07-11+$14,340= $57,360
- Mod P000042019-09-16+$14,340= $71,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$14,340 | $14,340 | IGF::OT::IGF - OTHER FUNCTIONS - ANNUAL MAINTENANCE FOR 2 KONICA MINOLTA COPY MACHINES |
| Mod P00001· EXERCISE AN OPTION | 2016-08-23 | +$14,340 | $28,680 | IGF::OT::IGF - OTHER FUNCTIONS - ANNUAL MAINTENANCE FOR 2 KONICA MINOLTA COPY MACHINES. EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-08-24 | +$14,340 | $43,020 | IGF::OT::IGF - OTHER FUNCTIONS - ANNUAL MAINTENANCE FOR 2 KONICA MINOLTA COPY MACHINES. EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-07-11 | +$14,340 | $57,360 | IGF::OT::IGF - OTHER FUNCTIONS - ANNUAL MAINTENANCE FOR 2 KONICA MINOLTA COPY MACHINES. EXERCISE OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2019-09-16 | +$14,340 | $71,700 | ANNUAL MAINTENANCE FOR 2 KONICA MINOLTA COPY MACHINES. EXERCISE OPTION YEAR 3 |
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 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 |
| VA10114F0182 | ACQUISITION BUSINESS SERVICE (36C10C) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,000 | FY2014 |
| 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 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_VA10115F0147_3600_GS25F0065N_4730 · retrieved 2026-09-26.