Description
TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT PURPOSES
Base award description: IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE NEW MULTIFUNCTIONAL DEVICES (MFDS) WITH COPYING, NETWORK PRINTING, SCANNING, FACSIMILE CAPABILITIES, INSTALLATION AND ALL MAINTENANCE SERVICES THAT SHALL BE TAILORED TO THE NEEDS OF EACH CUSTOMER ENTITY. THE LOUIS A JOHNSON HEALTHCARE SYSTEM WHICH CONSISTS OF THE LOUIS A JOHNSON, VA MEDICAL CENTER CAMPUS, CLARKSBURG, THE ROSEBUD ANNEX IN CLARKSBURG, WV, A COMMUNITY BASED OUTREACH CLINIC (CBOC) IN BRAXTON, MONONGALIA, TUCKER AND WOOD COUNTIES OF WEST VIRGINIA, IS SEEKING MULTI-FUNCTION DEVICES TO BE UTILIZED THROUGHOUT THE FACILITY, SURROUNDING CAMPUS BUILDINGS AND SEVERAL LEASED LOCATIONS WITHIN 75 MILES OF THE MAIN FACILITY. THE CONTRACTOR SHALL PROVIDE THE MFDS VIA A STRAIGHT LEASE.
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.
- Base2014-05-29+$111,413= $111,413
- Mod P000012014-10-01+$334,218= $445,631
- Mod P000022015-10-01+$348,210= $793,841
- Mod P000032015-10-20+$4,965= $798,806
- Mod P000042015-12-01+$0= $798,806
- Mod P000052016-04-26+$11,394= $810,201
- Mod P000062016-10-01+$334,218= $1,144,419
- Mod P000072017-05-08+$5,324= $1,149,743
- Mod P000082017-10-01+$330,219= $1,479,962
- Mod P000092018-04-03+$55,207= $1,535,169
- Mod P000102018-10-01+$220,150= $1,755,319
- Mod P000112019-09-26+$67,024= $1,822,343
- Mod P000122020-03-06-$33,869= $1,788,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$111,413 | $111,413 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE NEW MULTIFUNCTIONAL DEVICES (MFDS) WITH COPYING, NETWORK PRINTING,… |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$334,218 | $445,631 | IGF::OT::IGF - EXERCISE OPTION PERIOD 1 TO CONTINUE LEASING AND SERVICES FOR THE LOUIS A JOHNSON HEALTHCARE SY… |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$348,210 | $793,841 | IGF::OT::IGF - EXERCISE OPTION PERIOD 2 TO CONTINUE LEASING AND SERVICES FOR THE LOUIS A JOHNSON HEALTHCARE SY… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-20 | +$4,965 | $798,806 | IGF::OT::IGF - EXERCISE OPTION PERIOD 2 TO CONTINUE LEASING AND SERVICES FOR THE LOUIS A JOHNSON HEALTHCARE SY… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-01 | +$0 | $798,806 | IGF::OT::IGF - NO-COST MOD TO INCORPORATE TCC DOCUMENTS FOR FIVE MFDS THAT WERE PURCHASED ON MODIFICATION P000… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-26 | +$11,394 | $810,201 | IGF::OT::IGF - PURCHASE A MULTI-FUNCTION DEVICE (MFD) TO REPLACE A LEASED MFD THAT WAS DAMAGED BEYOND REPAIR B… |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$334,218 | $1,144,419 | IGF::OT::IGF - EXERCISE OPTION PERIOD 3 TO CONTINUE LEASING AND SERVICES FOR THE LOUIS A JOHNSON HEALTHCARE SY… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-08 | +$5,324 | $1,149,743 | IGF::OT::IGF - PURCHASE A MULTI-FUNCTION DEVICE (MFD) TO REPLACE A LEASED MFD THAT WAS DAMAGED BEYOND REPAIR B… |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$330,219 | $1,479,962 | IGF::OT::IGF - EXERCISE OPTION PERIOD 4 FOR THE LEASE OF RICOH COPIERS INCLUDING A FULL SERVICE MAINTENANCE AG… |
| Mod P00009· FUNDING ONLY ACTION | 2018-04-03 | +$55,207 | $1,535,169 | IGF::OT::IGF - PROVIDE ADDITIONAL FUNDING TO COVER COPIER OVERAGES FOR THE LEASE OF RICOH COPIERS FOR THE CLAR… |
| Mod P00010· EXERCISE AN OPTION | 2018-10-01 | +$220,150 | $1,755,319 | IGF::OT::IGF - EXERCISE OF OPTION YEAR 5 FOR THE LEASE OF RICOH COPIERS FOR THE CLARKSBURG VAMC. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-09-26 | +$67,024 | $1,822,343 | TO ADD FUNDING FOR CONTRACTOR CLAIM. |
| Mod P00012· CLOSE OUT | 2020-03-06 | −$33,869 | $1,788,474 | TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT PURPOSES |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
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_VA11814F0222_3600_GS03F0085U_4730 · retrieved 2026-09-26.