Description
RECORDS MANAGEMENT CENTER SPACESAVER MAINTENANCE SERVICES SPACESAVER FILES MAINTENANCE SERVICES ANNUAL REQUIREMENT MODIFICATION TO DE-OBLIGATE EXCESS FUNDS IGF::OT::IGF
Base award description: IGF::OT::IGF OTHER FUNCTIONS. SPACESAVER FILES MAINTENANCE
Modification chain · 10 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+$129,168= $129,168
- Mod P000012013-10-01+$133,704= $262,872
- Mod P000022014-09-01+$30,000= $292,872
- Mod P000032014-12-19+$138,360= $431,232
- Mod P000042015-01-30+$30,000= $461,232
- Mod P000052015-02-02-$3,686= $457,546
- Mod P000062015-10-05+$27,298= $484,844
- Mod P000072015-12-22+$41,882= $526,726
- Mod P000082016-02-29+$0= $526,726
- Mod P000092016-05-31-$4,358= $522,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$129,168 | $129,168 | IGF::OT::IGF OTHER FUNCTIONS. SPACESAVER FILES MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$133,704 | $262,872 | OTHER FUNCTIONS. SPACESAVER FILES MAINTENANCE ''IGF::OT::IGF'' |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-01 | +$30,000 | $292,872 | OTHER FUNCTIONS. SPACESAVER FILES MAINTENANCE ''IGF::OT::IGF'' |
| Mod P00003· EXERCISE AN OPTION | 2014-12-19 | +$138,360 | $431,232 | RECORDS MANAGEMENT CENTER SPACESAVER MAINTENANCE SERVICES SPACESAVER FILES MAINTENANCE SERVICES ANNUAL REQUIRE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-30 | +$30,000 | $461,232 | RECORDS MANAGEMENT CENTER SPACESAVER MAINTENANCE SERVICES SPACESAVER FILES MAINTENANCE SERVICES ANNUAL REQUIRE… |
| Mod P00005· CLOSE OUT | 2015-02-02 | −$3,686 | $457,546 | RECORDS MANAGEMENT CENTER SPACESAVER MAINTENANCE SERVICES SPACESAVER FILES MAINTENANCE SERVICES ANNUAL REQUIRE… |
| Mod P00006· EXERCISE AN OPTION | 2015-10-05 | +$27,298 | $484,844 | RECORDS MANAGEMENT CENTER SPACESAVER MAINTENANCE SERVICES SPACESAVER FILES MAINTENANCE SERVICES ANNUAL REQUIRE… |
| Mod P00007· FUNDING ONLY ACTION | 2015-12-22 | +$41,882 | $526,726 | RECORDS MANAGEMENT CENTER SPACESAVER MAINTENANCE SERVICES SPACESAVER FILES MAINTENANCE SERVICES ANNUAL REQUIRE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-29 | +$0 | $526,726 | RECORDS MANAGEMENT CENTER SPACESAVER MAINTENANCE SERVICES SPACESAVER FILES MAINTENANCE SERVICES ANNUAL REQUIRE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-31 | −$4,358 | $522,368 | RECORDS MANAGEMENT CENTER SPACESAVER MAINTENANCE SERVICES SPACESAVER FILES MAINTENANCE SERVICES ANNUAL REQUIRE… |
Related awards · 9
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 NSXCJN29KWF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P2312 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,014 | FY2012 |
| V657P9J893 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,077 | FY2009 |
| V589A93255 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $10,169 | FY2009 |
| V657P8H856 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $177 | FY2008 |
| V657P8H533 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $749 | FY2008 |
| V657P8H027 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $201 | FY2008 |
Other recipients under J071 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21F0121 | SDV OFFICE SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $872,961 | FY2021 |
| 36C10E20F0176 | AEGIS BUSINESS SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $55,570 | FY2020 |
| 36C10E18P0294 | BTR ENTERPRISES OF SC LLC | VBA FIELD CONTRACTING (36C10E) | $81,908 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.