Description
IGF::CT::IGF MAINTENANCE&REPAIR OF 12 MAIL INSERTION MACHINES ANNUAL REQUIREMENT
Modification chain · 1 transaction
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.
- Base2013-10-10+$15,365= $15,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$15,365 | $15,365 | IGF::CT::IGF MAINTENANCE&REPAIR OF 12 MAIL INSERTION MACHINES ANNUAL REQUIREMENT |
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 HJWWVLNJB9J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0020 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $51,826 | FY2019 |
| 36C10E18P0023 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $167,153 | FY2018 |
| VA119A18C0119 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $615,148 | FY2018 |
| VA101V17P0299 | VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $42,281 | FY2017 |
| VA119A16J0374 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $109,092 | FY2016 |
| VA119A16J0305 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $105,912 | FY2016 |
Other recipients under J074 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2700 | ADVANCED BUSINESS MACHINES INC | VBA FIELD CONTRACTING | $7,120 | FY2016 |
| VA101V16P2529 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $7,344 | FY2016 |
| VA101V15F0482 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | VBA FIELD CONTRACTING | $21,695 | FY2015 |
| VA101V15F0310 | QUADIENT, INC. | VBA FIELD CONTRACTING | $40,316 | FY2015 |
| VA101V15P0153 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $9,541 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31014P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.