Description
IGF::OT::IGF; SERVICES TO SUPPORT THE ST LOUIS VET CENTER COPIER PROVIDING MAINTENANCE.
Base award description: IGF::OT::IGF; SERVICES TO SUPPORT THE ST LOUIS VET CENTER COPIER PROVIDING MAINTENANCE AND EXPENDABLE
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.
- Base2014-01-31+$3,490= $3,490
- Mod P000012014-12-18+$2,000= $5,490
- Mod P000022015-02-19+$3,490= $8,980
- Mod P000032016-01-15-$671= $8,308
- Mod P000042016-07-07-$284= $8,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$3,490 | $3,490 | IGF::OT::IGF; SERVICES TO SUPPORT THE ST LOUIS VET CENTER COPIER PROVIDING MAINTENANCE AND EXPENDABLE |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-18 | +$2,000 | $5,490 | IGF::OT::IGF; SERVICES TO SUPPORT THE ST LOUIS VET CENTER COPIER PROVIDING MAINTENANCE AND EXPENDABLE |
| Mod P00002· EXERCISE AN OPTION | 2015-02-19 | +$3,490 | $8,980 | IGF::OT::IGF; SERVICES TO SUPPORT THE ST LOUIS VET CENTER COPIER PROVIDING MAINTENANCE AND EXPENDABLE ITEMS. E… |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-15 | −$671 | $8,308 | IGF::OT::IGF; SERVICES TO SUPPORT THE ST LOUIS VET CENTER COPIER PROVIDING MAINTENANCE. |
| Mod P00004· FUNDING ONLY ACTION | 2016-07-07 | −$284 | $8,024 | IGF::OT::IGF; SERVICES TO SUPPORT THE ST LOUIS VET CENTER COPIER PROVIDING 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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under J074 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25521F0014 | ADVANTAGE TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $105,641 | FY2021 |
| 36C25520C0053 | V3GATE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $59,400 | FY2020 |
| 36C25519C0130 | NAMTEK CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,462 | FY2019 |
| 36C25518C0227 | NUANCE COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $505,677 | FY2018 |
| VA25516F4077 | NAMTEK CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F1778_3600_GS03F0085U_4730 · retrieved 2026-09-26.