Description
IGF::OT::IGF MAINTENANCE SERVICE CONTRACT FOR MICROFILM READER AND PRINTER
Modification chain · 1 transaction
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.
- Base2013-06-13+$3,650= $3,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-13 | +$3,650 | $3,650 | IGF::OT::IGF MAINTENANCE SERVICE CONTRACT FOR MICROFILM READER AND PRINTER |
Related awards · 3
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 UMD1K7JGPTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2128 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,644 | FY2016 |
| V541C90151 | 541-BRECKSVILLE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,680 | FY2009 |
Other recipients under J074 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552C80042 | OCE NORTH AMERICA, INC. | 552-DAYTON | $39,444 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1130_3600_-NONE-_-NONE- · retrieved 2026-09-27.