Description
IGF::OT::IGF REGIONAL OFFICE COPIER MAINTENANCE OPTION TO EXTEND SERVICES
Base award description: REGIONAL OFFICE MAINTENANCE PLAN FOR COPIERS COPIER MAINTENANCE PLAN FOR 33 COPIERS IGF::OT::IGF
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.
- Base2014-05-28+$64,200= $64,200
- Mod P000012014-11-25+$0= $64,200
- Mod P000022015-02-26+$0= $64,200
- Mod P000032015-05-26+$64,200= $128,400
- Mod P000042016-05-31+$21,400= $149,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-28 | +$64,200 | $64,200 | REGIONAL OFFICE MAINTENANCE PLAN FOR COPIERS COPIER MAINTENANCE PLAN FOR 33 COPIERS IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-25 | +$0 | $64,200 | REGIONAL OFFICE MAINTENANCE PLAN FOR COPIERS COPIER MAINTENANCE PLAN FOR 33 COPIERS IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-26 | +$0 | $64,200 | IGF::OT::IGF REGIONAL OFFICE COPIER MAINTENANCE - MODIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2015-05-26 | +$64,200 | $128,400 | IGF::OT::IGF REGIONAL OFFICE COPIER MAINTENANCE OPTION 1 |
| Mod P00004· EXERCISE AN OPTION | 2016-05-31 | +$21,400 | $149,800 | IGF::OT::IGF REGIONAL OFFICE COPIER MAINTENANCE OPTION TO EXTEND SERVICES |
Related awards · 8
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 J067 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19P0128 | PACIFIC OFFICE AUTOMATION INC | VBA FIELD CONTRACTING (36C10E) | $32,736 | FY2019 |
| 36C10E19P0125 | ELECTRONIC RISKS CONSULTANTS, INC. | VBA FIELD CONTRACTING (36C10E) | $16,772 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0848_3600_GS03F0182V_4730 · retrieved 2026-09-26.