Description
IGF::OT::IGF COPIER MAINTENANCE
First action · last action
2016-06-22 · 2016-06-22
Transactions
1
First transaction's obligation
$9,703
Base + all options value (sum of deltas)
$9,703
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2016-06-22+$9,703= $9,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-22 | +$9,703 | $9,703 | IGF::OT::IGF COPIER MAINTENANCE |
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 JJAHEWX2NQU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0051 | 595-LEBANON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,200 | FY2013 |
| VA251P0993 | 506-ANN ARBOR · J074 · MAINT-REP OF OFFICE MACHINES | $1,260 | FY2011 |
| V595R09403 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,433 | FY2010 |
| VA251P0716 | 506-ANN ARBOR · J074 · MAINT-REP OF OFFICE MACHINES | $882 | FY2010 |
| V595A80252 | 595S-LEBANON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,350 | FY2008 |
| V512A80575 | 512S-BALTIMORE SMALL PURHCASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $1,350 | FY2008 |
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_VA101V16P3185_3600_-NONE-_-NONE- · retrieved 2026-09-26.