Description
COPIER MAINTENANCE SIX MONTH EXTENSION
Base award description: 4 MULTI-FUNCTION COPIERS WITH MAINTENANCE AND SUPPLIES IGF::OT::IGF
Modification chain · 8 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.
- Base2015-09-25+$40,400= $40,400
- Mod P000012015-12-11-$1,000= $39,400
- Mod P000022016-09-15+$9,000= $48,400
- Mod P000032017-09-19+$9,500= $57,900
- Mod P000042018-09-12+$10,000= $67,900
- Mod P000052019-09-19+$10,000= $77,900
- Mod P000062020-09-18+$5,000= $82,900
- Mod P000072021-01-28+$0= $82,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$40,400 | $40,400 | 4 MULTI-FUNCTION COPIERS WITH MAINTENANCE AND SUPPLIES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-11 | −$1,000 | $39,400 | IGF::CT::IGF MULTI-FUNCTION COPIERS WITH MAINTENANCE AND SUPPLIES |
| Mod P00002· EXERCISE AN OPTION | 2016-09-15 | +$9,000 | $48,400 | IGF::OT::IGF OPTION YEAR ONE COPIER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2017-09-19 | +$9,500 | $57,900 | IGF::CT::IGF OPTION YEAR TWO COPIER MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2018-09-12 | +$10,000 | $67,900 | IGF::CT::IGF OPTION YEAR TWO COPIER MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2019-09-19 | +$10,000 | $77,900 | OPTION YEAR FOUR COPIER MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2020-09-18 | +$5,000 | $82,900 | COPIER MAINTENANCE SIX MONTH EXTENSION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-01-28 | +$0 | $82,900 | COPIER MAINTENANCE SIX MONTH EXTENSION |
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 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 J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0075 | JTF BUSINESS SOLUTIONS CORP. | VBA FIELD CONTRACTING (36C10E) | $43,403 | FY2022 |
| 36C10E22F0081 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $72,119 | FY2022 |
| 36C10E19P0336 | JNV GROUP | VBA FIELD CONTRACTING (36C10E) | $81,900 | FY2019 |
| 36C10E19F0198 | REGAN TECHNOLOGIES CORP | VBA FIELD CONTRACTING (36C10E) | $25,771 | FY2019 |
| 36C10E19P0086 | TRANSLOGIC CORP. | VBA FIELD CONTRACTING (36C10E) | $33,384 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1603_3600_GS03F0182V_4730 · retrieved 2026-09-26.