Description
IGF::OT::IGF WAVE BLUEPRINT DEVICE MAINTENANCE OPTION YEAR FORU 10/1/2016 TO 09/30/2017
Base award description: IGF::OT::IGF OTHER FUNCTIONS: WAVE BLUEPRINT DEVICE MAINTENANCE
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.
- Base2012-10-31+$7,416= $7,416
- Mod P000012013-10-02+$7,416= $14,832
- Mod P000022014-10-01+$7,416= $22,248
- Mod P000032015-10-01+$7,416= $29,664
- Mod P000042016-10-01+$7,336= $37,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$7,416 | $7,416 | IGF::OT::IGF OTHER FUNCTIONS: WAVE BLUEPRINT DEVICE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-02 | +$7,416 | $14,832 | IGF::OT::IGF WAVE BLUEPRINT DEVICE MAINTENANCE OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$7,416 | $22,248 | IGF::OT::IGF WAVE BLUEPRINT DEVICE MAINTENANCE OPTION YEAR TWO 10/1/2014 TO 09/30/2015 |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$7,416 | $29,664 | IGF::OT::IGF WAVE BLUEPRINT DEVICE MAINTENANCE OPTION YEAR THREE 10/1/2015 TO 09/30/2016 |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$7,336 | $37,000 | IGF::OT::IGF WAVE BLUEPRINT DEVICE MAINTENANCE OPTION YEAR FORU 10/1/2016 TO 09/30/2017 |
Related awards · 10
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 Q5TBK1EVG2K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P1072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,400 | FY2018 |
| VA550C26032 | 550-DANVILLE · J074 · MAINT-REP OF OFFICE MACHINES | $7,200 | FY2012 |
| VA550C10035 | 550-DANVILLE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $8,040 | FY2011 |
| VA550C00189 | 550-DANVILLE · J099 · MAINT-REP OF MISC EQ | $3,700 | FY2010 |
| VA550A09023 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $52,169 | FY2010 |
Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0178 | MASTERGRAPHICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,556 | FY2023 |
| 36C25219P0138 | R. K. DIXON COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,918 | FY2019 |
| 36C25219N0033 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,338 | FY2019 |
| 36C25219N0034 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,535 | FY2019 |
| 36C25219D0003 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.