Description
IGF::OT::IGF - PROVIDE YEARLY MAINTENANCE ON IKON COPIER IN MEDICAL MEDIA SERVICE @ VAMC, BILOXI, MS.
Base award description: PROVIDE YEARLY MAINTENANCE ON IKON COPIER IN MEDICAL MEDIA SERVICE @ VAMC, BILOXI, MS.
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.
- Base2012-10-01+$10,496= $10,496
- Mod P000012013-08-30+$1,199= $11,694
- Mod P000022014-01-09-$213= $11,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$10,496 | $10,496 | PROVIDE YEARLY MAINTENANCE ON IKON COPIER IN MEDICAL MEDIA SERVICE @ VAMC, BILOXI, MS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-30 | +$1,199 | $11,694 | IGF::OT::IGF - PROVIDE YEARLY MAINTENANCE ON IKON COPIER IN MEDICAL MEDIA SERVICE @ VAMC, BILOXI, MS. |
| Mod P00002· CLOSE OUT | 2014-01-09 | −$213 | $11,482 | IGF::OT::IGF - PROVIDE YEARLY MAINTENANCE ON IKON COPIER IN MEDICAL MEDIA SERVICE @ VAMC, BILOXI, MS. |
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 GNSNJM6UJG96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1730 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24413J4454 | 540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION | $9,225 | FY2013 |
| VA24413A0061 | 540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2013 |
| VA24713P1966 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $6,999 | FY2013 |
| VA24913P0221 | 581-HUNTINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,005 | FY2013 |
| VA24913P0183 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
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 |
| VA25613F0790 | LEXMARK INTERNATIONAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $182,995 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.