Description
IGF::OT::IGF TERMINATION OF FINAL FIVE MONTHS OF SERVICE.
Base award description: IGF::OT::IGF OPTION YR 2 FOR RICOH MEDICAL SCANNER - SAVAHCS
Modification chain · 4 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.
- Base2013-10-01+$21,530= $21,530
- Mod P000012014-07-25+$0= $21,530
- Mod P000022014-10-01+$10,765= $32,295
- Mod P000032015-02-17-$8,971= $23,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$21,530 | $21,530 | IGF::OT::IGF OPTION YR 2 FOR RICOH MEDICAL SCANNER - SAVAHCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-25 | +$0 | $21,530 | IGF::OT::IGF CHANGE OF DUNS ETC. FOR NOVATION AGREEMENT VIA GSA |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$10,765 | $32,295 | IGF::OT::IGF 6 MONTH EXT OF SVS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-17 | −$8,971 | $23,324 | IGF::OT::IGF TERMINATION OF FINAL FIVE MONTHS OF SERVICE. |
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 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F0045 | RICOH AMERICAS CORPORATION | 678-TUCSON | $21,530 | FY2013 |
| VA678C20033 | RICOH AMERICAS CORPORATION | 678-TUCSON | $12,980 | FY2012 |
| VA678C20071 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 678-TUCSON | $38,566 | FY2012 |
| VA258P0321 | COPYGRAPHIX, INC | 678-TUCSON | $778,785 | FY2010 |
| VA258BP0058 | SASIADEK'S | 678-TUCSON | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F2014_3600_GS03F0085U_4730 · retrieved 2026-09-26.