Description
IGF::OT::IGF COPIER MAINTENANCE
First action · last action
2016-10-03 · 2016-10-03
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-10-03+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$8,400 | $8,400 | IGF::OT::IGF COPIER MAINTENANCE |
Related awards · 6
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 QCHMJFV7LJ34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P0004 | VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,510 | FY2016 |
| VA101V15P0751 | VBA FIELD CONTRACTING · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $2,940 | FY2015 |
Other recipients under J049 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V17F0995 | TOTAL PROTECTION SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2017 |
| VA101V17P0299 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $42,281 | FY2017 |
| VA101V16P0001 | CEIA USA LTD | VBA FIELD CONTRACTING (36C10E) | $2,680 | FY2016 |
| VA31013C0023 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $200,297 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3765_3600_-NONE-_-NONE- · retrieved 2026-09-26.