Description
NORRISTOWN VET CENTER COPIER AND MAINTENANCE P0001 EXERCISES OPTION YEAR 1 OF REFERENCED CONTRACT P00002 DE-OB OY1 642-C70331
Base award description: IGF::OT::IGF NORRISTOWN VET CENTER COPIER AND MAINTENANCE
Modification chain · 3 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.
- Base2016-08-29+$4,581= $4,581
- Mod P000012017-09-12+$4,581= $9,162
- Mod P000022020-11-04-$382= $8,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-29 | +$4,581 | $4,581 | IGF::OT::IGF NORRISTOWN VET CENTER COPIER AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-12 | +$4,581 | $9,162 | IGF::OT::IGF NORRISTOWN VET CENTER COPIER AND MAINTENANCE P0001 EXERCISES OPTION YEAR 1 OF RERENCED CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-04 | −$382 | $8,781 | NORRISTOWN VET CENTER COPIER AND MAINTENANCE P0001 EXERCISES OPTION YEAR 1 OF REFERENCED CONTRACT P00002 DE-OB… |
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 Z5LLHNEXM9L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C50408 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,141 | FY2023 |
| 36C78623N0407 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2023 |
| 36C10B22F0076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $57,061 | FY2022 |
| 36C78622N0097 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2022 |
| 36C78621F0045 | NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $14,994 | FY2021 |
| 36C26021P0575 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $16,590 | FY2021 |
Other recipients under T099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0331 | QUICKSERIES PUBLISHING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,416 | FY2023 |
| 36C24421P0729 | TETON DATA SYSTEMS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,479 | FY2021 |
| 36C24420P0096 | CANON FINANCIAL SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,272 | FY2020 |
| 36C24419P0455 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,619 | FY2019 |
| 36C24418P1284 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,748 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F6382_3600_GS03F0151X_4732 · retrieved 2026-09-26.