Description
IG::OT::IG RATIFICATION FOR COPIER OVERAGE.
First action · last action
2016-06-14 · 2016-06-14
Transactions
1
First transaction's obligation
$4,160
Base + all options value (sum of deltas)
$4,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2016-06-14+$4,160= $4,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-14 | +$4,160 | $4,160 | IG::OT::IG RATIFICATION FOR COPIER OVERAGE. |
Related awards · 6
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 DZK7BKZMHDH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,564 | FY2026 |
| 36C24525F0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $720,172 | FY2025 |
| VA119A17F0141 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,168 | FY2017 |
| VA78616F0002 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $42,987 | FY2016 |
| VA10113P0119 | ACQUISITION BUSINESS SERVICE (36C10C) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $42,369 | FY2013 |
| VA101033C113P0042 | ACQUISITION OPERATION SERVICE (049A3) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $25,994 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.