Description
IGF::OT::IGF OTHER FUNCTIONS-COPIER MAINTENANCE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$2,114
Base + all options value (sum of deltas)
$2,114
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0494
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-10-01+$2,114= $2,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,114 | $2,114 | IGF::OT::IGF OTHER FUNCTIONS-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 NALAEAW21LN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17J6674 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,921 | FY2018 |
| VA69D17J6675 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $9,808 | FY2018 |
| VA69D17J6680 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $33,212 | FY2018 |
| VA69D16J6202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,971 | FY2017 |
| VA69D16J6203 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $30,640 | FY2017 |
| VA69D16J6230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $15,167 | FY2017 |
Other recipients under J074 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0014 | QUADIENT, INC. | 550-DANVILLE | $19,020 | FY2015 |
| VA25114F2970 | QUADIENT, INC. | 550-DANVILLE | $6,840 | FY2015 |
| VA25114F0354 | THE LIOCE GROUP INC | 550-DANVILLE | $5,764 | FY2014 |
| VA25114F0346 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 550-DANVILLE | $31,438 | FY2014 |
| VA25113C0032 | WORD SYSTEMS INC | 550-DANVILLE | $9,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J0011_3600_VA251P0494_3600 · retrieved 2026-09-26.