Description
IGF::OT::IGF RATIFICATION COPIER MAINTENANCE SERVICES 2014&2015
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.
- Base2016-09-20+$828= $828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$828 | $828 | IGF::OT::IGF RATIFICATION COPIER MAINTENANCE SERVICES 2014&2015 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S215 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10114P0078 | GRM INFORMATION MANAGEMENT SERVICES, INC. | ACQUISITION BUSINESS SERVICE (36C10C) | $37,577 | FY2014 |
| VA69D13J0329 | RECALL TOTAL INFORMATION MANAGEMENT | ACQUISITION BUSINESS SERVICE (36C10C) | $39,763 | FY2013 |
| VA69D282J26014 | RECALL TOTAL INFORMATION MANAGEMENT | ACQUISITION BUSINESS SERVICE (36C10C) | $25,322 | FY2012 |
| VA69D282J16105 | RECALL TOTAL INFORMATION MANAGEMENT | ACQUISITION BUSINESS SERVICE (36C10C) | $31,985 | FY2011 |
| VA69D282J06015 | RECALL TOTAL INFORMATION MANAGEMENT | ACQUISITION BUSINESS SERVICE (36C10C) | $31,985 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.