Description
COPIER MAINTENANCE IGF::OT::IGF
First action · last action
2013-10-16 · 2016-01-29
Transactions
4
First transaction's obligation
$4,754
Base + all options value (sum of deltas)
$9,541
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0085U
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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.
- Base2013-10-16+$4,754= $4,754
- Mod P000012014-10-14+$4,754= $9,509
- Mod P000022015-01-06+$282= $9,790
- Mod P000032016-01-29-$249= $9,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-16 | +$4,754 | $4,754 | COPIER MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-14 | +$4,754 | $9,509 | COPIER MAINTENANCE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-06 | +$282 | $9,790 | COPIER MAINTENANCE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-29 | −$249 | $9,541 | COPIER MAINTENANCE IGF::OT::IGF |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under W074 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0439 | XEROX CORPORATION | 541-BRECKSVILLE | $16,412 | FY2013 |
| VA25012F0154 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $135 | FY2012 |
| V541C10432 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $11,350 | FY2011 |
| V541C10433 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $15,027 | FY2011 |
| VA541D05002 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $4,976 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0186_3600_GS03F0085U_4730 · retrieved 2026-09-26.