Description
IGF::OT::IGF _ MOD TO EXERCISE OPTION YEAR 4
Base award description: COPIER LEASE
Modification chain · 6 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.
- Base2012-03-29+$21,876= $21,876
- Mod P000012012-06-21-$60= $21,816
- Mod P000022013-07-11+$21,816= $43,632
- Mod P000032014-04-04+$21,816= $65,447
- Mod P000052015-07-01+$21,816= $87,263
- Mod P000062016-06-21+$21,816= $109,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$21,876 | $21,876 | COPIER LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-21 | −$60 | $21,816 | COPIER LEASE MOD FOR ADMIN CHANGES |
| Mod P00002· EXERCISE AN OPTION | 2013-07-11 | +$21,816 | $43,632 | IGF::OT::IGF _ MOD TO EXERCISE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2014-04-04 | +$21,816 | $65,447 | IGF::OT::IGF _ MOD TO EXERCISE OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2015-07-01 | +$21,816 | $87,263 | IGF::OT::IGF _ MOD TO EXERCISE OPTION YEAR 3 |
| Mod P00006· EXERCISE AN OPTION | 2016-06-21 | +$21,816 | $109,079 | IGF::OT::IGF _ MOD 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 DTQLFAEKKCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C24225F0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,010 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
Other recipients under W074 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26P0015 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $996,607 | FY2026 |
| 36C10B25F0100 | MICROTECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,814,802 | FY2025 |
| 36C10B25F0089 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $487,741 | FY2025 |
| 36C10B24F0306 | MICROTECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $596,584 | FY2024 |
| 36C10B24F0265 | MICROTECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $958,690 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0159_3600_GS00F0002V_4730 · retrieved 2026-09-26.