Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE ON COPIERS/PRINTERS
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.
- Base2013-10-24+$534= $534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$534 | $534 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON 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 JNKHJNPN7CD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0173 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,011 | FY2018 |
| VA78617F0167 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,335 | FY2017 |
| VA78616F0386 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,677 | FY2016 |
| VA78616F0176 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,894 | FY2016 |
| VA24915P1912 | 621-MOUNTAIN HOME (00621) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $98,317 | FY2015 |
| VA78615F0422 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $4,011 | FY2015 |
Other recipients under J099 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0899 | TK ELEVATOR CORPORATION | VBA FIELD CONTRACTING | $39,792 | FY2015 |
| VA101V15F0081 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $4,464 | FY2015 |
| VA101V15F0054 | JOHNSON CONTROLS FIRE PROTECTION LP | VBA FIELD CONTRACTING | $12,395 | FY2015 |
| VA101V14F0904 | XEROX CORPORATION | VBA FIELD CONTRACTING | $9,684 | FY2014 |
| VA101V14P0177 | COMFORT SYSTEMS USA MID SOUTH INC | VBA FIELD CONTRACTING | $2,911 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34114J0022_3600_GS25F0037M_4730 · retrieved 2026-09-26.