Description
MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME
Base award description: IGF::OT::IGF MEDICAL MEDIA MAINT AND SERVICES
Modification chain · 20 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.
- Base2017-08-17+$0= $0
- Mod P000012017-10-01+$33,240= $33,240
- Mod P000022018-07-20+$0= $33,240
- Mod P000032018-07-25+$61,132= $94,372
- Mod P000042018-10-01+$33,240= $127,612
- Mod P000052019-08-22-$1,650= $125,962
- Mod P000062019-08-26+$42,520= $168,482
- Mod P000082019-09-24+$20,240= $188,722
- Mod P000072019-09-28+$33,240= $221,962
- Mod P000092020-04-22-$494= $221,468
- Mod P000102020-06-08+$0= $221,468
- Mod P000112020-09-23+$45,000= $266,468
- Mod P000122020-09-28+$124,799= $391,267
- Mod P000132021-03-24-$13,519= $377,748
- Mod P000142021-10-01+$66,251= $443,999
- Mod P000152022-02-08+$4,499= $448,499
- Mod P000162022-03-24+$2,126= $450,624
- Mod P000172022-03-30+$66,251= $516,875
- Mod P000182023-01-12-$113= $516,762
- Mod P000192023-04-26+$950= $517,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$0 | $0 | IGF::OT::IGF MEDICAL MEDIA MAINT AND SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$33,240 | $33,240 | IGF::OT::IGF MEDICAL MEDIA MAINT AND SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-07-20 | +$0 | $33,240 | IGF::OT::IGF MEDICAL MEDIA MAINT AND SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-07-25 | +$61,132 | $94,372 | IGF::OT::IGF MEDICAL MEDIA MAINT AND SERVICES MOD TO INCREASE FUNDING |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$33,240 | $127,612 | IGF::OT::IGF MEDICAL MEDIA MAINT AND SERVICES PUGET SOUND VA OPTION YEAR 01 |
| Mod P00005· FUNDING ONLY ACTION | 2019-08-22 | −$1,650 | $125,962 | MEDICAL MEDIA MAINT AND SERVICES PUGET SOUND VA OPTION YEAR 01 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-26 | +$42,520 | $168,482 | MEDICAL MEDIA MAINT AND SERVICES PUGET SOUND VA OPTION YEAR 01 |
| Mod P00008· CHANGE ORDER | 2019-09-24 | +$20,240 | $188,722 | MEDICAL MEDIA MAINT AND SERVICES PUGET SOUND VA OPTION YEAR 01 |
| Mod P00007· EXERCISE AN OPTION | 2019-09-28 | +$33,240 | $221,962 | MEDICAL MEDIA MAINT AND SERVICES PUGET SOUND VA OPTION YEAR 02 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-22 | −$494 | $221,468 | DE-OBLIGATE FUNDS. MEDICAL MEDIA MAINT AND SERVICES PUGET SOUND VA OPTION YEAR 02 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-08 | +$0 | $221,468 | NO COST MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-23 | +$45,000 | $266,468 | NO COST MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME |
| Mod P00012· EXERCISE AN OPTION | 2020-09-28 | +$124,799 | $391,267 | NO COST MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-03-24 | −$13,519 | $377,748 | NO COST MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$66,251 | $443,999 | MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-08 | +$4,499 | $448,499 | MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-24 | +$2,126 | $450,624 | MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-30 | +$66,251 | $516,875 | MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-12 | −$113 | $516,762 | MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2023-04-26 | +$950 | $517,712 | MODIFICATION TO REPLACE OLD AND WORN OUT COPIERS TO NEW COPIERS PRICE REMAINS THE SAME |
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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0264 | VETERAN TECHNOLOGY PARTNERS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,409 | FY2026 |
| 36C26025P0604 | DATA DISTRIBUTING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,452 | FY2025 |
| 36C26024F0070 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $652,414 | FY2024 |
| 36C26023F0080 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,084 | FY2023 |
| 36C26022F0072 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $495,423 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F1791_3600_GS03F0085U_4730 · retrieved 2026-09-26.