Description
IGF::OT::IGF COPIER MAINTENANCE
First action · last action
2015-09-24 · 2016-12-15
Transactions
3
First transaction's obligation
$54,750
Base + all options value (sum of deltas)
$71,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2015-09-24+$54,750= $54,750
- Mod P000012016-02-03+$0= $54,750
- Mod P000022016-12-15+$16,685= $71,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$54,750 | $54,750 | IGF::OT::IGF COPIER MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-03 | +$0 | $54,750 | IGF::OT::IGF COPIER MAINTENANCE |
| Mod P00002· CHANGE ORDER | 2016-12-15 | +$16,685 | $71,435 | IGF::OT::IGF COPIER MAINTENANCE |
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 SEELVCKJKF14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114C0050 | DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $75,350 | FY2014 |
| VA74112C0026 | DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $37,557 | FY2012 |
| VA74112P0349 | DEPT OF VETERANS AFFAIRS · 7045 · ADP SUPPLIES | $13,707 | FY2012 |
| VA741C10153 | DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $141,588 | FY2011 |
| VA741A00022 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $108,300 | FY2010 |
| VA741C00068 | DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $89,300 | FY2010 |
Other recipients under J049 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1091 | MAXIM MEDICAL SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,846 | FY2025 |
| 36C25923F0088 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $58,682 | FY2023 |
| 36C25922F0436 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $22,225 | FY2022 |
| 36C25922P0842 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $112,020 | FY2022 |
| 36C25922F0382 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $16,865 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115P0279_3600_-NONE-_-NONE- · retrieved 2026-09-27.