Description
RECORDS MANAGEMENT CENTER MAINTENANCE PLAN FOR SCANNERS SCANNER MAINTENANCE PLAN FOR 25 SCANNERS ANNUAL REQUIREMENT IGF::OT::IGF
Modification chain · 2 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.
- Base2015-01-15+$39,091= $39,091
- Mod P000012016-01-08+$39,091= $78,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$39,091 | $39,091 | RECORDS MANAGEMENT CENTER MAINTENANCE PLAN FOR SCANNERS SCANNER MAINTENANCE PLAN FOR 25 SCANNERS ANNUAL REQUIR… |
| Mod P00001· EXERCISE AN OPTION | 2016-01-08 | +$39,091 | $78,183 | RECORDS MANAGEMENT CENTER MAINTENANCE PLAN FOR SCANNERS SCANNER MAINTENANCE PLAN FOR 25 SCANNERS ANNUAL REQUIR… |
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 CLQJNNZLNWJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1874 | 550-DANVILLE(00550) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,883 | FY2016 |
| VA24516F0798 | 688-WASHINGTON DC (00688)(36C688) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $6,848 | FY2016 |
| VA24815F3178 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $3,463 | FY2015 |
| VA24815F1818 | 248-NETWORK CONTRACT OFFICE 8 · 7045 · ADP SUPPLIES | $16,738 | FY2015 |
| VA25815F1151 | 258-NETWORK CONTRACT OFFICE 18 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,029 | FY2015 |
| VA24515P0433 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,679 | FY2015 |
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 |
| VA101V14P0232 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VBA FIELD CONTRACTING | $9,247 | FY2014 |
| VA32214P0023 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $8,301 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0470_3600_GS35F0496X_4732 · retrieved 2026-09-26.