Description
IGF::OT::IGF - EXERCISE OF OPTION PERIOD FOUR FOR 12-MONTH MAITNENANCE AND WARRANTY SERVICES
Base award description: 10 NETWORKED MULTIFUNCTIONAL COLOR IMAGING SYSTEMS INCLUSVIE OF 12-MONTH MAITNENANCE AND WARRANTY SERVICES
Modification chain · 5 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.
- Base2014-08-08+$284,312= $284,312
- Mod P000012015-07-31+$101,626= $385,938
- Mod P000022016-07-27+$101,626= $487,564
- Mod P000032017-07-17+$101,626= $589,190
- Mod P000042018-07-25+$101,626= $690,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$284,312 | $284,312 | 10 NETWORKED MULTIFUNCTIONAL COLOR IMAGING SYSTEMS INCLUSVIE OF 12-MONTH MAITNENANCE AND WARRANTY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-07-31 | +$101,626 | $385,938 | IGF::OT::IGF - EXERCISE OF OPTION PERIOD ONE FOR 12-MONTH MAITNENANCE AND WARRANTY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-07-27 | +$101,626 | $487,564 | IGF::OT::IGF - EXERCISE OF OPTION PERIOD TWO FOR 12-MONTH MAITNENANCE AND WARRANTY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-07-17 | +$101,626 | $589,190 | IGF::OT::IGF - EXERCISE OF OPTION PERIOD THREE FOR 12-MONTH MAITNENANCE AND WARRANTY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-07-25 | +$101,626 | $690,816 | IGF::OT::IGF - EXERCISE OF OPTION PERIOD FOUR FOR 12-MONTH MAITNENANCE AND WARRANTY SERVICES |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | 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 |
| VA11813F0350 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $400,994 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0390_3600_NNG07DA43B_8000 · retrieved 2026-09-26.