Description
IGF::CL::IGF COPIER MAINTENANCE
First action · last action
2013-04-01 · 2014-08-19
Transactions
3
First transaction's obligation
$183,337
Base + all options value (sum of deltas)
$182,995
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0059M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2013-04-01+$183,337= $183,337
- Mod P000012013-04-16+$3,762= $187,099
- Mod P000032014-08-19-$4,104= $182,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$183,337 | $183,337 | IGF::CL::IGF COPIER MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-16 | +$3,762 | $187,099 | IGF::CL::IGF COPIER MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2014-08-19 | −$4,104 | $182,995 | IGF::CL::IGF 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 EGG9MAKS16P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0106 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $91,099 | FY2024 |
| 36C25020F0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2020 |
| 36C25020F0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $57,802 | FY2020 |
| 36C25019F0115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $121,735 | FY2019 |
| 36C25018F2632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,641 | FY2018 |
| 36C25018F2045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $13,000 | FY2018 |
Other recipients under J074 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1113 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 256-NETWORK CONTRACT OFFICE 16 | $13,197 | FY2015 |
| VA25615F0910 | JTF BUSINESS SYSTEMS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $76,770 | FY2015 |
| VA25614P3574 | GREAT LAKES COMPUTER CORP | 256-NETWORK CONTRACT OFFICE 16 | $70,304 | FY2014 |
| VA25614F2412 | MICROTECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $509,450 | FY2014 |
| VA25613F0734 | CANON U.S.A., INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,148 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0790_3600_GS25F0059M_4730 · retrieved 2026-09-26.