Description
REGIONAL OFFICE PRINTER AND COPIER MAINTENANCE PURCHASE. MODIFICATION TO REMOVE THREE PRINTERS AND TO ADD ONE NEW PRINTER.
Base award description: REGIONAL OFFICE PREVENTATAIVE MAINTENANCE COPIERS/PRINTERS IGF::OT::IGF
Modification chain · 11 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.
- Base2014-04-23+$20,700= $20,700
- Mod P000012014-08-05+$200= $20,900
- Mod P000022014-10-01+$8,686= $29,586
- Mod P000032015-01-08+$12,164= $41,750
- Mod P000042015-03-17+$21,321= $63,071
- Mod P000052015-10-01+$21,321= $84,392
- Mod P000062016-03-24+$43,921= $128,313
- Mod P000072016-08-09-$286= $128,027
- Mod P000082017-03-20+$45,239= $173,266
- Mod P000092018-03-19+$46,596= $219,862
- Mod P000102018-06-29-$649= $219,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$20,700 | $20,700 | REGIONAL OFFICE PREVENTATAIVE MAINTENANCE COPIERS/PRINTERS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-05 | +$200 | $20,900 | REGIONAL OFFICE PREVENTATAIVE MAINTENANCE COPIERS/PRINTERS IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$8,686 | $29,586 | REGIONAL OFFICE PREVENTATAIVE MAINTENANCE COPIERS/PRINTERS IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-08 | +$12,164 | $41,750 | REGIONAL OFFICE PREVENTATAIVE MAINTENANCE COPIERS/PRINTERS IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-03-17 | +$21,321 | $63,071 | REGIONAL OFFICE PREVENTATIVE MAINTENANCE COPIERS/PRINTERS OPTION PERIOD 1 IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-01 | +$21,321 | $84,392 | REGIONAL OFFICE PREVENTATIVE MAINTENANCE COPIERS/PRINTERS OPTION PERIOD 1 IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-03-24 | +$43,921 | $128,313 | IGF::OT::IGF REGIONAL OFFICE PREVENTATIVE MAINTENANCE COPIERS/PRINTERS OPTION PERIOD 2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-09 | −$286 | $128,027 | IGF::OT::IGF REGIONAL OFFICE PREVENTATIVE MAINTENANCE COPIERS/PRINTERS OPTION PERIOD 1 |
| Mod P00008· EXERCISE AN OPTION | 2017-03-20 | +$45,239 | $173,266 | IGF::OT::IGF REGIONAL OFFICE PREVENTATIVE MAINTENANCE COPIERS/PRINTERS |
| Mod P00009· EXERCISE AN OPTION | 2018-03-19 | +$46,596 | $219,862 | IGF::OT::IGF REGIONAL OFFICE PREVENTATIVE MAINTENANCE COPIERS/PRINTERS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-29 | −$649 | $219,214 | REGIONAL OFFICE PRINTER AND COPIER MAINTENANCE PURCHASE. MODIFICATION TO REMOVE THREE PRINTERS AND TO ADD ONE… |
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 XT65F81DNKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0128 | VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $32,736 | FY2019 |
| VA34112C0016 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $45,619 | FY2012 |
| V346VBA10110256R31 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $31,766 | FY2011 |
| V346VBA10110256R50 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,100 | FY2011 |
| VA341P0048 | VBA FIELD CONTRACTING · H174 · QUALITY CONT SV/OFFICE MACHINES | $51,284 | FY2010 |
| V6488D3363 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,200 | FY2008 |
Other recipients under J075 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22F0003 | MICROTECHNOLOGIES LLC | VBA FIELD CONTRACTING (36C10E) | $21,124 | FY2022 |
| 36C10E21P0002 | THE REMI GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $16,733 | FY2021 |
| 36C10E19F0128 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $29,352 | FY2019 |
| 36C10E19F0127 | FOUR POINTS TECHNOLOGY, L.L.C. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2019 |
| 36C10E19F0025 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $14,474 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14J0684_3600_-NONE-_-NONE- · retrieved 2026-09-26.