Description
IGF::OT::IGF- COPIER MAINTENANCE INCREASE TO COVER COPIER OVERAGES
Base award description: IGF::OT::IGF OTHER FUNCTIONS- COPIER 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.
- Base2012-10-01+$89,133= $89,133
- Mod P000012012-11-02+$780= $89,913
- Mod P000022013-01-31+$2,300= $92,213
- Mod P000032013-05-28-$995= $91,218
- Mod P000042013-06-19+$1,150= $92,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$89,133 | $89,133 | IGF::OT::IGF OTHER FUNCTIONS- COPIER MAINTENANCE |
| Mod P00001· CHANGE ORDER | 2012-11-02 | +$780 | $89,913 | IGF::OT::IGF OTHER FUNCTIONS- COPIER MAINTENANCE MODIFICATION TO ADD COVERAGE FOR REACTIVATED COPIER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$2,300 | $92,213 | IGF::OT::IGF- COPIER MAINTENANCE INCREASE FOR COPIER OVERAGES |
| Mod P00003· FUNDING ONLY ACTION | 2013-05-28 | −$995 | $91,218 | IGF::OT::IGF- COPIER MAINTENANCE DECREASE TO REMOVE SERVICES FOR DISCONTINUED COPIER. |
| Mod P00004· FUNDING ONLY ACTION | 2013-06-19 | +$1,150 | $92,368 | IGF::OT::IGF- COPIER MAINTENANCE INCREASE TO COVER COPIER OVERAGES |
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 SK9VFNUT7JE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219D0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $0 | FY2019 |
| 36C25219N0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,535 | FY2019 |
| 36C25219N0033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,338 | FY2019 |
| 36C25218P0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $24,985 | FY2018 |
| VA69D16P6285 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $26,320 | FY2017 |
| VA25115P2523 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,032 | FY2016 |
Other recipients under J074 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2533 | WATTS COPY SYSTEMS, INC. | 550-DANVILLE | $17,025 | FY2015 |
| VA25114F2970 | QUADIENT, INC. | 550-DANVILLE | $6,840 | FY2015 |
| VA25114J2532 | WATTS COPY SYSTEMS, INC. | 550-DANVILLE | $2,829 | FY2015 |
| VA25114J2531 | WATTS COPY SYSTEMS, INC. | 550-DANVILLE | $30,290 | FY2015 |
| VA25115F0014 | QUADIENT, INC. | 550-DANVILLE | $19,020 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J0017_3600_VA251P0357_3600 · retrieved 2026-09-26.