Description
IGF::CT::IGF COPIER MAINTENANCE
First action · last action
2014-10-01 · 2015-11-04
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$35,973
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2014-10-01+$40,000= $40,000
- Mod P000012015-11-04-$4,027= $35,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$40,000 | $40,000 | IGF::CT::IGF COPIER MAINTENANCE |
| Mod P00001· CLOSE OUT | 2015-11-04 | −$4,027 | $35,973 | IGF::CT::IGF COPIER MAINTENANCE |
Related awards · 9
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 YJC5UGTVQDE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0692 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,160 | FY2023 |
| 36C26319P0926 | NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $13,407 | FY2019 |
| VA26315P0903 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,629 | FY2016 |
| VA26313P1988 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $32,398 | FY2014 |
| VA26313P0632 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $29,394 | FY2013 |
| VA26312P1534 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,900 | FY2012 |
Other recipients under J074 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0547 | PITNEY BOWES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $13,679 | FY2015 |
| VA26315P0115 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,848 | FY2015 |
| VA263P0843 | BEST BUSINESS PRODUCTS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $35,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1322_3600_-NONE-_-NONE- · retrieved 2026-09-26.