Description
REGIONAL OFFICE COPIER MAINTENANCE RATIFICATION IGF::CT::IGF
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.
- Base2014-01-23+$9,247= $9,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$9,247 | $9,247 | REGIONAL OFFICE COPIER MAINTENANCE RATIFICATION IGF::CT::IGF |
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 QKYFZQL5VZ32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50194 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2024 |
| 36C78623P50676 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2023 |
| 36C78622F0025 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2022 |
| 36C26321F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,724 | FY2021 |
| 36C78621F0021 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $2,014 | FY2021 |
| 36C10E20F0206 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $76,431 | FY2020 |
Other recipients under J075 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1515 | QUADIENT, INC. | VBA FIELD CONTRACTING | $12,693 | FY2016 |
| VA101V16F1585 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $4,855 | FY2016 |
| VA101V15P0751 | DATAMAX INC. | VBA FIELD CONTRACTING | $2,940 | FY2015 |
| VA101V15F0470 | NETLOCITY VA INC. | VBA FIELD CONTRACTING | $78,183 | FY2015 |
| VA32214P0023 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $8,301 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.