Description
COPIER SERVICES
Base award description: IGF::OT::IGF - COPIER SERVICES
Modification chain · 13 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.
- Base2015-12-04+$5,766= $5,766
- Mod P000012016-01-08+$23,503= $29,269
- Mod P000022016-03-02+$0= $29,269
- Mod P000032016-11-14+$29,269= $58,537
- Mod P000042017-01-19+$0= $58,537
- Mod P000052017-04-27+$1,393= $59,930
- Mod P000062017-11-07+$29,269= $89,199
- Mod P000072018-02-16+$0= $89,199
- Mod P000082018-05-29-$3,142= $86,058
- Mod P000092018-12-03+$29,269= $115,326
- Mod P000102019-12-02+$29,269= $144,595
- Mod P000112020-12-03+$7,317= $151,912
- Mod P000122021-03-04+$7,317= $159,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-04 | +$5,766 | $5,766 | IGF::OT::IGF - COPIER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-08 | +$23,503 | $29,269 | IGF::OT::IGF - COPIER SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-02 | +$0 | $29,269 | IGF::OT::IGF - COPIER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-11-14 | +$29,269 | $58,537 | IGF::OT::IGF - COPIER SERVICES EXERCISE OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-19 | +$0 | $58,537 | IGF::OT::IGF - COPIER SERVICES EXERCISE OY1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-27 | +$1,393 | $59,930 | IGF::OT::IGF - COPIER SERVICES EXERCISE OY1 |
| Mod P00006· EXERCISE AN OPTION | 2017-11-07 | +$29,269 | $89,199 | IGF::OT::IGF - COPIER SERVICES EXERCISE OY2 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-02-16 | +$0 | $89,199 | IGF::OT::IGF - COPIER SERVICES EXERCISE OY2 NO COST ADMIN CHANGE. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-29 | −$3,142 | $86,058 | IGF::OT::IGF - COPIER SERVICES EXERCISE OY2 NO COST ADMIN CHANGE. |
| Mod P00009· EXERCISE AN OPTION | 2018-12-03 | +$29,269 | $115,326 | COPIER SERVICES EXERCISE OY3 |
| Mod P00010· EXERCISE AN OPTION | 2019-12-02 | +$29,269 | $144,595 | COPIER SERVICES EXERCISE OY3 |
| Mod P00011· EXERCISE AN OPTION | 2020-12-03 | +$7,317 | $151,912 | COPIER SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2021-03-04 | +$7,317 | $159,229 | COPIER SERVICES |
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 MASMNFMUFRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,017 | FY2026 |
| 36C77025N0041 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2025 |
| 36C24525F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $74,880 | FY2025 |
| 36C77024N0035 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2024 |
| 36C77023N0059 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2023 |
| 36C78623P50104 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,167 | FY2023 |
Other recipients under W074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0069 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $22,296 | FY2023 |
| 36C10E23P0102 | NATIVE INSTINCT LLC | VBA FIELD CONTRACTING (36C10E) | $58,306 | FY2023 |
| 36C10E23N0047 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $20,022 | FY2023 |
| 36C10E23N0046 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $6,661 | FY2023 |
| 36C10E23F0078 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $80,384 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F2566_3600_GS25F0051S_4730 · retrieved 2026-09-26.