Description
SAC-F COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF
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.
- Base2017-04-12+$3,632= $3,632
- Mod P000012017-07-26+$0= $3,632
- Mod P000022018-03-13+$908= $4,540
- Mod P000032018-07-06+$908= $5,448
- Mod P000042019-01-23-$280= $5,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-12 | +$3,632 | $3,632 | SAC-F COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-07-26 | +$0 | $3,632 | SAC-F COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-03-13 | +$908 | $4,540 | SAC-F COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-07-06 | +$908 | $5,448 | SAC-F COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF |
| Mod P00004· CLOSE OUT | 2019-01-23 | −$280 | $5,168 | SAC-F COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF |
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 DZK7BKZMHDH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,564 | FY2026 |
| 36C24525F0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $720,172 | FY2025 |
| VA10116P0117 | ACQUISITION BUSINESS SERVICE (36C10C) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,160 | FY2016 |
| VA78616F0002 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $42,987 | FY2016 |
| VA10113P0119 | ACQUISITION BUSINESS SERVICE (36C10C) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $42,369 | FY2013 |
| VA101033C113P0042 | ACQUISITION OPERATION SERVICE (049A3) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $25,994 | FY2013 |
Other recipients under J074 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0113 | RICOH USA INC | SAC FREDERICK (36C10X) | $17,723 | FY2024 |
| 36C10X24P0015 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $12,370 | FY2024 |
| 36C10X22P0025 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $10,880 | FY2022 |
| 36C10X19P0010 | OPEX CORP | SAC FREDERICK (36C10X) | $11,463 | FY2019 |
| VA10116F0076 | MERIDIAN IMAGING SOLUTIONS, INC. | SAC FREDERICK (36C10X) | $45,982 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17F0141_3600_GS03F102CA_4732 · retrieved 2026-09-26.