Description
IGF::OT::IGF COPIER MAINTENANCE SERVICES TASK ORDER OPTION YEAR ONE- MODIFICATION TO REMOVE EXCESS COPIER OVERAGES ESTIMATED FUNIDNG.
Base award description: IGF::OT::IGF COPIER MAINTENANCE SERVICES TASK ORDER OPTION YEAR ONE
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.
- Base2014-10-01+$19,636= $19,636
- Mod P000012014-10-15+$62= $19,698
- Mod P000022014-12-22+$0= $19,698
- Mod P000032015-06-30+$344= $20,042
- Mod P000042015-11-16-$3,017= $17,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$19,636 | $19,636 | IGF::OT::IGF COPIER MAINTENANCE SERVICES TASK ORDER OPTION YEAR ONE |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-15 | +$62 | $19,698 | IGF::OT::IGF COPIER MAINTENANCE SERVICES TASK ORDER OPTION YEAR ONE- MODIFICATION TO CORRECT PRICING LINE ITEM… |
| Mod P00002· CHANGE ORDER | 2014-12-22 | +$0 | $19,698 | IGF::OT::IGF COPIER MAINTENANCE SERVICES TASK ORDER OPTION YEAR ONE- MODIFICATION TO CHANGE COPIER MODEL ON LI… |
| Mod P00003· CHANGE ORDER | 2015-06-30 | +$344 | $20,042 | IGF::OT::IGF COPIER MAINTENANCE SERVICES TASK ORDER OPTION YEAR ONE- MODIFICATION TO ADD SERVICES FOR TWO NEW… |
| Mod P00004· CLOSE OUT | 2015-11-16 | −$3,017 | $17,025 | IGF::OT::IGF COPIER MAINTENANCE SERVICES TASK ORDER OPTION YEAR ONE- MODIFICATION TO REMOVE EXCESS COPIER OVER… |
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 |
|---|---|---|---|
| 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 |
| VA69D17J6674 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,921 | FY2018 |
| 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 |
| VA69D16J6202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,971 | 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_VA25114J2533_3600_VA25114C0094_3600 · retrieved 2026-09-26.