Description
IGF::OT::IGF COPIER MAINTENANCE AND SUPPLIES EXCLUDING PAPER
Base award description: IGF::OT::IGF COPIER MAINTENANCE AND SUPPLIES EXCLUDING PAPER
Modification chain · 4 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.
- Base2014-10-03+$5,000= $5,000
- Mod P000012014-10-31+$5,000= $10,000
- Mod P000022014-12-01+$5,000= $15,000
- Mod P000032015-01-30+$4,172= $19,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$5,000 | $5,000 | IGF::OT::IGF COPIER MAINTENANCE AND SUPPLIES EXCLUDING PAPER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-31 | +$5,000 | $10,000 | IGF::OT::IGF COPIER MAINTENANCE AND SUPPLIES EXCLUDING PAPER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-01 | +$5,000 | $15,000 | IGF::OT::IGF COPIER MAINTENANCE AND SUPPLIES EXCLUDING PAPER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-30 | +$4,172 | $19,172 | IGF::OT::IGF COPIER MAINTENANCE AND SUPPLIES EXCLUDING PAPER |
Related awards · 6
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 KUZSMW6H2RE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658C80899 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ | $30,190 | FY2008 |
Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0787 | XEROX CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,282 | FY2016 |
| VA24616F0082 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,163 | FY2016 |
| VA24615F1520 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $106,920 | FY2015 |
| VA24615F0592 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,633 | FY2015 |
| VA24614P5470 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,395 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8016_3600_-NONE-_-NONE- · retrieved 2026-09-26.