Description
IGF::OT::IGF PREVENTIVE MAINTENANCE FOR COPIER AND FAX MACHINE
Modification chain · 2 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.
- Base2015-11-25+$1,776= $1,776
- Mod P000012017-06-09-$1,328= $448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-25 | +$1,776 | $1,776 | IGF::OT::IGF PREVENTIVE MAINTENANCE FOR COPIER AND FAX MACHINE |
| Mod P00001· CLOSE OUT | 2017-06-09 | −$1,328 | $448 | IGF::OT::IGF PREVENTIVE MAINTENANCE FOR COPIER AND FAX MACHINE |
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 R1HZK86WEL28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P7743 | 246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $5,640 | FY2015 |
| VA24614P5556 | 246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $19,900 | FY2014 |
| VA24614P0181 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,220 | FY2014 |
| VA24714C0422 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $21,198 | FY2014 |
| VA24613P3171 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $16,740 | FY2013 |
| VA24612P2413 | 246-NETWORK CONTRACTING OFFICE 6 · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $8,160 | FY2012 |
Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0048 | CANON MEDICAL COMPONENTS USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,300 | FY2026 |
| 36C24621P0395 | VOICEBROOK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,262 | FY2021 |
| 36C24619F0348 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
| 36C24619N0209 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,782 | FY2019 |
| 36C24618N4625 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,782 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1218_3600_-NONE-_-NONE- · retrieved 2026-09-26.