Description
IGF::OT::IGF - EXERCISE OPTION PERIOD FOUR FOR COPIER MAINTENANCE AND WARRANTY
Base award description: NINE KONICA MULTIFUNCTIONAL IMAGING SYSTEMS WITH MAINTENANCE AND WARRANTY.
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.
- Base2013-08-26+$219,702= $219,702
- Mod P000012013-09-13+$0= $219,702
- Mod P000022013-11-06+$0= $219,702
- Mod P000032014-07-08+$45,323= $265,025
- Mod P000042015-07-15+$45,323= $310,348
- Mod P000052016-08-10+$45,323= $355,671
- Mod P000062017-07-21+$45,323= $400,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$219,702 | $219,702 | NINE KONICA MULTIFUNCTIONAL IMAGING SYSTEMS WITH MAINTENANCE AND WARRANTY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-13 | +$0 | $219,702 | TO CHANGE PURCHASE ORDER NUMBER TO 101-J30034 FOR BILLING PURPOSES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-06 | +$0 | $219,702 | TO CLARIFY THE MAINTENANCE AGREEMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-08 | +$45,323 | $265,025 | TO EXERCISE OPTION PERIOD ONE |
| Mod P00004· EXERCISE AN OPTION | 2015-07-15 | +$45,323 | $310,348 | TO EXERCISE OPTION PERIOD TWO |
| Mod P00005· EXERCISE AN OPTION | 2016-08-10 | +$45,323 | $355,671 | IGF::OT::IGF - EXERCISE OPTION PERIOD THREE FOR COPIER MAINTENANCE AND WARRANTY |
| Mod P00006· EXERCISE AN OPTION | 2017-07-21 | +$45,323 | $400,994 | IGF::OT::IGF - EXERCISE OPTION PERIOD FOUR FOR COPIER MAINTENANCE AND WARRANTY |
Related awards · 8
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 7435 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B18F2847 | CARTRIDGE TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $57,603 | FY2018 |
| VA11814F0390 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $690,816 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0350_3600_NNG07DA46B_8000 · retrieved 2026-09-26.