Description
OY4 MAINTENANCE OF (1) FUJITSU PRINTERS
Base award description: IGF::OT::IGF - MAINTENANCE OF FUJITSU PRINTERS
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.
- Base2017-04-20+$6,500= $6,500
- Mod P000012018-04-12+$6,500= $13,000
- Mod P000022019-04-02+$6,500= $19,500
- Mod P000032020-04-13+$6,500= $26,000
- Mod P000042021-04-30+$3,250= $29,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-20 | +$6,500 | $6,500 | IGF::OT::IGF - MAINTENANCE OF FUJITSU PRINTERS |
| Mod P00001· EXERCISE AN OPTION | 2018-04-12 | +$6,500 | $13,000 | IGF::OT::IGF - MAINTENANCE OF FUJITSU PRINTERS |
| Mod P00002· EXERCISE AN OPTION | 2019-04-02 | +$6,500 | $19,500 | OPTION YEAR 2 FOR MAINTENANCE OF (2) FUJITSU PRINTERS |
| Mod P00003· EXERCISE AN OPTION | 2020-04-13 | +$6,500 | $26,000 | OY3 MAINTENANCE OF (2) FUJITSU PRINTERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-30 | +$3,250 | $29,250 | OY4 MAINTENANCE OF (1) FUJITSU PRINTERS |
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 V8YPUJBDJ737)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0126 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $207,522 | FY2026 |
| 36C10X26N0112 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $77,037 | FY2026 |
| 36C10X25N0113 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,940 | FY2025 |
| 36C10X25N0068 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,559 | FY2025 |
| 36C10X25N0043 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $91,346 | FY2025 |
| 36C10X24N0163 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $34,204 | FY2024 |
Other recipients under J074 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0161 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,150 | FY2026 |
| 36C24825F0120 | MICROTECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $175,709 | FY2025 |
| 36C24823F0161 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,661 | FY2023 |
| 36C24823P0723 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,474 | FY2023 |
| 36C24823P0019 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,102 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P1637_3600_-NONE-_-NONE- · retrieved 2026-09-25.