Description
COPIER MAINTENANCE - EXERCISE OPTION YEAR 3
Base award description: IGF::CT::IGF - COPIER MAINTENANCE
Modification chain · 7 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.
- Base2016-08-10+$19,457= $19,457
- Mod P000012017-07-13+$19,457= $38,914
- Mod P000022018-08-14+$4,634= $43,548
- Mod P000032018-08-30+$7,455= $51,003
- Mod P000042019-08-05+$4,634= $55,637
- Mod P000052020-08-10+$4,634= $60,271
- Mod P000062021-09-29-$3,128= $57,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-10 | +$19,457 | $19,457 | IGF::CT::IGF - COPIER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-07-13 | +$19,457 | $38,914 | IGF::CT::IGF - COPIER MAINTENANCE - EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-08-14 | +$4,634 | $43,548 | IGF::CT::IGF - COPIER MAINTENANCE - EXERCISE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2018-08-30 | +$7,455 | $51,003 | IGF::CT::IGF - COPIER MAINTENANCE - EXERCISE OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2019-08-05 | +$4,634 | $55,637 | COPIER MAINTENANCE - EXERCISE OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2020-08-10 | +$4,634 | $60,271 | COPIER MAINTENANCE - EXERCISE OPTION YEAR 3 |
| Mod P00006· CLOSE OUT | 2021-09-29 | −$3,128 | $57,143 | COPIER MAINTENANCE - EXERCISE OPTION YEAR 3 |
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 MASMNFMUFRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,017 | FY2026 |
| 36C77025N0041 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2025 |
| 36C24525F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $74,880 | FY2025 |
| 36C77024N0035 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2024 |
| 36C77023N0059 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2023 |
| 36C78623P50104 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,167 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0126_3600_GS25F0051S_4730 · retrieved 2026-09-26.