Description
IGF::CT::IGF, EXERCISE OPTION PERIOD 2, LEASE AND MAINTENANCE OF 17 COPIERS FOR DETROIT RO (329), DEOBLIGATING UNUSED FUNDS.
Base award description: IGF::OT::IGF COPIER RENTAL AND MAINTENANCE PLAN FOR 15 COPIERS AT DETROIT RO (329)
First action · last action
2013-12-19 · 2018-05-16
Transactions
12
First transaction's obligation
$47,455
Base + all options value (sum of deltas)
$80,825
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0062M
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 12 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.
- Base2013-12-19+$47,455= $47,455
- Mod P000012014-05-13+$4,435= $51,891
- Mod P000022014-05-23-$4,435= $47,455
- Mod P000032014-09-26-$5,000= $42,455
- Mod P000042015-01-27+$29,455= $71,911
- Mod P000062015-01-27+$18,000= $89,911
- Mod P000072015-12-18+$11,864= $101,774
- Mod P000092016-02-26+$23,728= $125,502
- Mod P000122017-04-10-$44,053= $81,449
- Mod P000172017-05-12+$2,508= $83,957
- Mod P000182018-05-14-$2,508= $81,449
- Mod P000192018-05-16-$624= $80,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-19 | +$47,455 | $47,455 | IGF::OT::IGF COPIER RENTAL AND MAINTENANCE PLAN FOR 15 COPIERS AT DETROIT RO (329) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | +$4,435 | $51,891 | IGF::OT::IGF REGIONAL OFFICE SERVICE AGREEMENT FOR (17) KYOCERA COPIERS |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-23 | −$4,435 | $47,455 | IGF::OT::IGF REGIONAL OFFICE SERVICE AGREEMENT FOR (17) KYOCERA COPIERS |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-26 | −$5,000 | $42,455 | IGF::OT::IGFREGIONAL OFFICE SERVICE AGREEMENT FOR (17) KYOCERA COPIERS |
| Mod P00004· EXERCISE AN OPTION | 2015-01-27 | +$29,455 | $71,911 | IGF::OT::IGF REGIONAL OFFICE SERVICE AGREEMENT FOR (17) KYOCERA COPIERS |
| Mod P00006· EXERCISE AN OPTION | 2015-01-27 | +$18,000 | $89,911 | IGF::OT::IGF REGIONAL OFFICE SERVICE AGREEMENT FOR (17) KYOCERA COPIERS |
| Mod P00007· EXERCISE AN OPTION | 2015-12-18 | +$11,864 | $101,774 | IGF::CT::IGF, EXERCISE OPTION PERIOD 2, LEASE AND MAINTENANCE OF 17 COPIERS FOR DETROIT RO (329). |
| Mod P00009· EXERCISE AN OPTION | 2016-02-26 | +$23,728 | $125,502 | IGF::CT::IGF, EXERCISE OPTION PERIOD 2, LEASE AND MAINTENANCE OF 17 COPIERS FOR DETROIT RO (329). |
| Mod P00012· FUNDING ONLY ACTION | 2017-04-10 | −$44,053 | $81,449 | IGF::CT::IGF, EXERCISE OPTION PERIOD 2, LEASE AND MAINTENANCE OF 17 COPIERS FOR DETROIT RO (329)- DEOBLIGATING… |
| Mod P00017· FUNDING ONLY ACTION | 2017-05-12 | +$2,508 | $83,957 | IGF::CT::IGF, EXERCISE OPTION PERIOD 2, LEASE AND MAINTENANCE OF 17 COPIERS FOR DETROIT RO (329) |
| Mod P00018· FUNDING ONLY ACTION | 2018-05-14 | −$2,508 | $81,449 | IGF::CT::IGF, EXERCISE OPTION PERIOD 2, LEASE AND MAINTENANCE OF 17 COPIERS FOR DETROIT RO (329), DEOBLIGATING… |
| Mod P00019· CHANGE ORDER | 2018-05-16 | −$624 | $80,825 | IGF::CT::IGF, EXERCISE OPTION PERIOD 2, LEASE AND MAINTENANCE OF 17 COPIERS FOR DETROIT RO (329), DEOBLIGATING… |
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 UKMYUL2G6Z54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626F50876 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,880 | FY2026 |
| 36C77026N0009 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,320 | FY2026 |
| 36C78625F50785 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,880 | FY2025 |
| 36C77025N0013 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,420 | FY2025 |
| 36C78624F50539 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,640 | FY2024 |
| 36C77024N0068 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,453 | FY2024 |
Other recipients under W074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0069 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $22,296 | FY2023 |
| 36C10E23P0102 | NATIVE INSTINCT LLC | VBA FIELD CONTRACTING (36C10E) | $58,306 | FY2023 |
| 36C10E23N0047 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $20,022 | FY2023 |
| 36C10E23N0046 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $6,661 | FY2023 |
| 36C10E23F0079 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $14,577 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0085_3600_GS25F0062M_4730 · retrieved 2026-09-26.