Description
ADMIN MOD TO CORRECT FPDS VALUES TO MATCH CONTRACT FILE ACTIONS
Base award description: IGF::CT::IGF COPIER LEASE CORRECTION MADE TO REPLACE BLANK NAICS AND PSC CODES ON MODS. CW
Modification chain · 21 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.
- Base2013-05-02+$23,746= $23,746
- Mod P000012013-05-23+$0= $23,746
- Mod P000022013-07-12+$182= $23,928
- Mod P000032014-01-15+$0= $23,928
- Mod P000042014-03-12+$23,944= $47,872
- Mod P000052014-06-23-$23,944= $23,928
- Mod P000062014-06-23+$23,944= $47,872
- Mod P000072015-05-19+$7,981= $55,854
- Mod P000082015-06-23+$4,333= $60,186
- Mod P000102015-10-02+$23,746= $83,932
- Mod P000092016-02-01+$0= $83,932
- Mod P000122016-03-21+$8,473= $92,405
- Mod P000132016-09-07-$66= $92,339
- Mod P000142016-10-01+$33,367= $125,706
- Mod P000152017-05-11+$473= $126,179
- Mod P000162017-07-27-$3,837= $122,343
- Mod P000172017-09-14+$0= $122,343
- Mod P000182017-10-26+$33,367= $155,710
- Mod P000192017-11-17+$85= $155,795
- Mod P000212018-10-04+$2,781= $158,576
- Mod P000202020-02-04+$1,307= $159,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-02 | +$23,746 | $23,746 | IGF::CT::IGF COPIER LEASE CORRECTION MADE TO REPLACE BLANK NAICS AND PSC CODES ON MODS. CW |
| Mod P00001· CHANGE ORDER | 2013-05-23 | +$0 | $23,746 | IGF::CT::IGF COPIER LEASE |
| Mod P00002· CHANGE ORDER | 2013-07-12 | +$182 | $23,928 | IGF::CT::IGF |
| Mod P00003· CHANGE ORDER | 2014-01-15 | +$0 | $23,928 | REMOVE CPC OVERAGE CHARGES IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2014-03-12 | +$23,944 | $47,872 | REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2014-06-23 | −$23,944 | $23,928 | REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2014-06-23 | +$23,944 | $47,872 | REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2015-05-19 | +$7,981 | $55,854 | REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2015-06-23 | +$4,333 | $60,186 | P00008 - ADDITIONAL FUNDS REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-02 | +$23,746 | $83,932 | P00010 - EXERCISE OPTION YEAR 3 - 309J64000 REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-01 | +$0 | $83,932 | P00009 - NO COST MOD TO CLOSE OUT OBLIGATION # 309J35020 REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-21 | +$8,473 | $92,405 | P00010 - EXERCISE OPTION YEAR 3 - 309J64000 REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00013· CLOSE OUT | 2016-09-07 | −$66 | $92,339 | P00010 - EXERCISE OPTION YEAR 3 - 309J64000 REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00014· EXERCISE AN OPTION | 2016-10-01 | +$33,367 | $125,706 | P00010 - EXERCISE OPTION YEAR 3 - 309J64000 REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2017-05-11 | +$473 | $126,179 | P00010 - EXERCISE OPTION YEAR 3 - 309J64000 REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-27 | −$3,837 | $122,343 | P00010 - EXERCISE OPTION YEAR 3 - 309J64000 REGIONAL OFFICE COPIER MAINTENANCE IGF::CT::IGF; DEOBLIGATION OF U… |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2017-09-14 | +$0 | $122,343 | IGF::CT::IGF; P00017 - EXERCISE OPTION YEAR 4 ADMINISTRATIVELY - REGIONAL OFFICE COPIER MAINTENANCE; CORRECT… |
| Mod P00018· FUNDING ONLY ACTION | 2017-10-26 | +$33,367 | $155,710 | IGF::CT::IGF; P00017 - EXERCISE OPTION YEAR 4 ADMINISTRATIVELY - REGIONAL OFFICE COPIER MAINTENANCE; MODIFICA… |
| Mod P00019· FUNDING ONLY ACTION | 2017-11-17 | +$85 | $155,795 | IGF::CT::IGF; P00017 - EXERCISE OPTION YEAR 4 ADMINISTRATIVELY - REGIONAL OFFICE COPIER MAINTENANCE; MODIFICA… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-04 | +$2,781 | $158,576 | IGF::CT::IGF; P00017 - EXERCISE OPTION YEAR 4 ADMINISTRATIVELY - REGIONAL OFFICE COPIER MAINTENANCE; MODIFICA… |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2020-02-04 | +$1,307 | $159,882 | ADMIN MOD TO CORRECT FPDS VALUES TO MATCH CONTRACT FILE ACTIONS |
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 UKMYUL2G6Z54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626F50876 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,880 | FY2026 |
| 36C77026N0009 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,320 | FY2026 |
| 36C78625F50785 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,880 | FY2025 |
| 36C77025N0013 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,420 | FY2025 |
| 36C78624F50539 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,640 | FY2024 |
| 36C77024N0068 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,453 | FY2024 |
Other recipients under W074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0069 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $22,296 | FY2023 |
| 36C10E23P0102 | NATIVE INSTINCT LLC | VBA FIELD CONTRACTING (36C10E) | $58,306 | FY2023 |
| 36C10E23N0047 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $20,022 | FY2023 |
| 36C10E23N0046 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $6,661 | FY2023 |
| 36C10E23F0079 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $14,577 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30613F0026_3600_GS25F0062M_4730 · retrieved 2026-09-26.