Description
SCANNER MAINTENANCE - MEDS BY MAIL OY04 PO#
Base award description: IGF::OT::IGF SCANNER MAINTENANCE - MEDS BY MAIL
Modification chain · 7 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.
- Base2017-10-01+$29,265= $29,265
- Mod P000012018-10-01+$30,144= $59,409
- Mod P000022018-10-01-$257= $59,153
- Mod P000032019-08-16+$30,651= $89,804
- Mod P000042020-07-28+$31,275= $121,079
- Mod P000052021-10-01+$0= $121,079
- Mod P000072021-10-01+$31,740= $152,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$29,265 | $29,265 | IGF::OT::IGF SCANNER MAINTENANCE - MEDS BY MAIL |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | +$30,144 | $59,409 | IGF::OT::IGF SCANNER MAINTENANCE - MEDS BY MAIL MOD 1 - OPT YR I |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | −$257 | $59,153 | IGF::OT::IGF SCANNER MAINTENANCE - MEDS BY MAIL MOD 1 - OPT YR I MOD 2 - OPT YR I PRICING ADJUST |
| Mod P00003· EXERCISE AN OPTION | 2019-08-16 | +$30,651 | $89,804 | SCANNER MAINTENANCE - MEDS BY MAIL OY02 |
| Mod P00004· EXERCISE AN OPTION | 2020-07-28 | +$31,275 | $121,079 | SCANNER MAINTENANCE - MEDS BY MAIL OY03 |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$0 | $121,079 | SCANNER MAINTENANCE - MEDS BY MAIL OY04 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$31,740 | $152,819 | SCANNER MAINTENANCE - MEDS BY MAIL OY04 PO# |
Related awards · 9
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 TPUHSANK6X84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0024 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,650 | FY2026 |
| 36C77025P0083 | NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,309 | FY2025 |
| 36C77023P0001 | NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $135,321 | FY2023 |
| 36C25921P0173 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $103,090 | FY2021 |
| 36C10X19P0010 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,463 | FY2019 |
| 36C25918C0106 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $149,065 | FY2018 |
Other recipients under J075 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77022P0141 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $14,000 | FY2022 |
| 36C77021C0007 | MICROTRAIN INTERNATIONAL, INC | NATIONAL CMOP OFFICE (36C770) | $6,798 | FY2021 |
| VA25514J3357 | XEROX CORPORATION | NATIONAL CMOP OFFICE (36C770) | $486,937 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77018C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.