Description
MODIFICATION TO EXERCISE OPTION YEAR 4.
Base award description: IGF::OT::IGF VARO MILWAUKEE - MAINTENANCE AGREEMENT FOR MAIL ROOM EQUIPMENT.
Modification chain · 7 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.
- Base2015-10-06+$849= $849
- Mod P000012016-01-11+$3,454= $4,303
- Mod P000022016-10-03+$4,432= $8,735
- Mod P000032017-01-24+$0= $8,735
- Mod P000042017-10-02+$4,565= $13,299
- Mod P000052018-10-01+$4,702= $18,001
- Mod P000072019-10-01+$4,843= $22,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-06 | +$849 | $849 | IGF::OT::IGF VARO MILWAUKEE - MAINTENANCE AGREEMENT FOR MAIL ROOM EQUIPMENT. |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-11 | +$3,454 | $4,303 | IGF::OT::IGF MODIFICATION THAT FULLY FUNDS THE FY16 TASK ORDER. |
| Mod P00002· EXERCISE AN OPTION | 2016-10-03 | +$4,432 | $8,735 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-01-24 | +$0 | $8,735 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION. |
| Mod P00004· EXERCISE AN OPTION | 2017-10-02 | +$4,565 | $13,299 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 2. |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$4,702 | $18,001 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 3. |
| Mod P00007· EXERCISE AN OPTION | 2019-10-01 | +$4,843 | $22,844 | MODIFICATION TO EXERCISE OPTION YEAR 4. |
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 X458FNVQ1YX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,881 | FY2026 |
| 36C24826F0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,535 | FY2026 |
| 36C26126F0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,934 | FY2026 |
| 36C24126F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,000 | FY2026 |
| 36C26226N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,929 | FY2026 |
| 36C10D25P0107 | VETERANS BENEFITS ADMIN (36C10D) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $6,830 | FY2025 |
Other recipients under J035 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19F0074 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $4,264 | FY2019 |
| 36C10E18P0486 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2018 |
| 36C10E18F0162 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $4,264 | FY2018 |
| 36C10E18F0070 | SMITHS DETECTION INC. | VBA FIELD CONTRACTING (36C10E) | $11,000 | FY2018 |
| VA101V17F0934 | PACHECO COMPANY LLC | VBA FIELD CONTRACTING (36C10E) | $5,252 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F1264_3600_GS21F0093V_4730 · retrieved 2026-09-26.