Description
IGF::OT::IGF COPIER MAINTENANCE
First action · last action
2015-01-20 · 2016-06-27
Transactions
2
First transaction's obligation
$480
Base + all options value (sum of deltas)
$450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
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.
- Base2015-01-20+$480= $480
- Mod P000012016-06-27-$30= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-20 | +$480 | $480 | IGF::OT::IGF COPIER MAINTENANCE |
| Mod P00001· CLOSE OUT | 2016-06-27 | −$30 | $450 | IGF::OT::IGF COPIER MAINTENANCE |
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 WUD7QN3S6KS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1956 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,687 | FY2015 |
| VA24815P1414 | 248-NETWORK CONTRACT OFFICE 8 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,535 | FY2015 |
| VA248P1167 | 573-NF/SG VETERANS HEALTH SYSTEM · W074 · LEASE-RENT OF OFFICE MACHINES | $2,700 | FY2009 |
| VA248P0795 | 573-NF/SG VETERANS HEALTH SYSTEM · J074 · MAINT-REP OF OFFICE MACHINES | $551 | FY2009 |
| V573C83613 | 573S-NF/SG SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $450 | FY2008 |
| V573P82397 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $250 | FY2008 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0039 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826N0681 | D.H. PACE COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $750,000 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.