Description
OPTION YEAR #4 - MAINTENANCE ON XEROX COPIERS FOR DEPT. OF VA-CFM
Base award description: IGF::OT::IGF - MAINTENANCE CONTRACT ON EIGHT (8) XEROX MULTI-FUNCTION DEVICES LOCATED ON VACO WASHINGTON DC
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.
- Base2017-05-22+$9,000= $9,000
- Mod P000012018-05-07+$9,000= $18,000
- Mod P000022019-05-14+$9,000= $27,000
- Mod P000032020-06-01+$9,000= $36,000
- Mod P000042021-05-18+$9,000= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-22 | +$9,000 | $9,000 | IGF::OT::IGF - MAINTENANCE CONTRACT ON EIGHT (8) XEROX MULTI-FUNCTION DEVICES LOCATED ON VACO WASHINGTON DC |
| Mod P00001· EXERCISE AN OPTION | 2018-05-07 | +$9,000 | $18,000 | IGF::OT::IGF - OPTION YEAR #1 MAINTENANCE CONTRACT ON EIGHT (8) XEROX MULTI-FUNCTION DEVICES LOCATED ON VACO W… |
| Mod P00002· EXERCISE AN OPTION | 2019-05-14 | +$9,000 | $27,000 | OPTION YEAR #2 - MAINTENANCE ON XEROX COPIERS FOR DEPT. OF VA-CFM |
| Mod P00003· EXERCISE AN OPTION | 2020-06-01 | +$9,000 | $36,000 | OPTION YEAR #3 - MAINTENANCE ON XEROX COPIERS FOR DEPT. OF VA-CFM |
| Mod P00004· EXERCISE AN OPTION | 2021-05-18 | +$9,000 | $45,000 | OPTION YEAR #4 - MAINTENANCE ON XEROX COPIERS FOR DEPT. OF VA-CFM |
Related awards · 7
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 CM3CXMWM13T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,620 | FY2026 |
| 36C25026N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $23,205 | FY2026 |
| 36C24925F0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,320 | FY2025 |
| 36C77025N0012 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,300 | FY2025 |
| 36C10D24F0094 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $93,168 | FY2024 |
| 36C25224P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,357 | FY2024 |
Other recipients under J074 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F17P3031 | COPIER DOCTORS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,383 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17F2993_3600_GS03F0182V_4730 · retrieved 2026-09-26.