Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE OF COPIERS/PRINTERS
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE OF COPIERS/PRINTERS - OTHER FUNCTIONS
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.
- Base2012-06-07+$8,700= $8,700
- Mod P000012012-10-01+$36,919= $45,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$8,700 | $8,700 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF COPIERS/PRINTERS - OTHER FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$36,919 | $45,619 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF COPIERS/PRINTERS |
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 XT65F81DNKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0128 | VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $32,736 | FY2019 |
| VA101V14J0684 | VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $219,214 | FY2014 |
| V346VBA10110256R31 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $31,766 | FY2011 |
| V346VBA10110256R50 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,100 | FY2011 |
| VA341P0048 | VBA FIELD CONTRACTING · H174 · QUALITY CONT SV/OFFICE MACHINES | $51,284 | FY2010 |
| V6488D3363 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,200 | FY2008 |
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_VA34112C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.