Description
IGF::OT::IGF COPIER MAINTENANCE SERVICES - TASK ORDER OPTION YEAR FOUR FOR THE PERIOD OF OCTOBER 1, 2017 TO SEPTEMBER 30,2018 MODIFICATION TO ADD A DEVICE INTO SERVICE AND REMOVE AN INOPERABLE DEVICE FROM SERVICE.
Base award description: IGF::OT::IGF COPIER MAINTENANCE SERVICES - TASK ORDER OPTION YEAR FOUR FOR THE PERIOD OF OCTOBER 1, 2017 TO SEPTEMBER 30,2018
Modification chain · 3 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.
- Base2017-10-06+$17,737= $17,737
- Mod P000012018-03-16-$29= $17,708
- Mod P000022019-03-15-$7,900= $9,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-06 | +$17,737 | $17,737 | IGF::OT::IGF COPIER MAINTENANCE SERVICES - TASK ORDER OPTION YEAR FOUR FOR THE PERIOD OF OCTOBER 1, 2017 TO SE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-16 | −$29 | $17,708 | IGF::OT::IGF COPIER MAINTENANCE SERVICES - TASK ORDER OPTION YEAR FOUR FOR THE PERIOD OF OCTOBER 1, 2017 TO SE… |
| Mod P00002· FUNDING ONLY ACTION | 2019-03-15 | −$7,900 | $9,808 | IGF::OT::IGF COPIER MAINTENANCE SERVICES - TASK ORDER OPTION YEAR FOUR FOR THE PERIOD OF OCTOBER 1, 2017 TO SE… |
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 NALAEAW21LN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17J6680 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $33,212 | FY2018 |
| VA69D17J6674 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,921 | FY2018 |
| VA69D16J6203 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $30,640 | FY2017 |
| VA69D16J6230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $15,167 | FY2017 |
| VA69D16J6202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,971 | FY2017 |
| VA25115J2592 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,975 | FY2016 |
Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0178 | MASTERGRAPHICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,556 | FY2023 |
| 36C25219P0138 | R. K. DIXON COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,918 | FY2019 |
| 36C25219N0034 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,535 | FY2019 |
| 36C25219N0033 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,338 | FY2019 |
| 36C25219D0003 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J6675_3600_VA25114C0094_3600 · retrieved 2026-09-26.