Description
IGF::OT::IGF XEROX MAINTENANCE AGREEMENT
Base award description: IGF::OT::IGF XEROX MAINTENANCE AGREEMENT
Modification chain · 8 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.
- Base2012-12-06+$4,721= $4,721
- Mod P000012012-12-13+$0= $4,721
- Mod P000022013-09-11+$4,000= $8,721
- Mod P000032014-05-09-$2,202= $6,519
- Mod P000042014-09-05+$3,114= $9,633
- Mod P000062014-09-05-$3,114= $6,519
- Mod P000052014-09-09+$3,114= $9,633
- Mod P000072015-09-15-$264= $9,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-06 | +$4,721 | $4,721 | IGF::OT::IGF XEROX MAINTENANCE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-13 | +$0 | $4,721 | IGF::OT::IGF XEROX MAINTENANCE AGREEMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-11 | +$4,000 | $8,721 | IGF::OT::IGF XEROX MAINTENANCE AGREEMENT |
| Mod P00003· CLOSE OUT | 2014-05-09 | −$2,202 | $6,519 | IGF::OT::IGF XEROX MAINTENANCE AGREEMENT |
| Mod P00004· CHANGE ORDER | 2014-09-05 | +$3,114 | $9,633 | IGF::OT::IGF XEROX MAINTENANCE AGREEMENT |
| Mod P00006· CHANGE ORDER | 2014-09-05 | −$3,114 | $6,519 | IGF::OT::IGF XEROX MAINTENANCE AGREEMENT |
| Mod P00005· CHANGE ORDER | 2014-09-09 | +$3,114 | $9,633 | IGF::OT::IGF XEROX MAINTENANCE AGREEMENT |
| Mod P00007· CHANGE ORDER | 2015-09-15 | −$264 | $9,369 | IGF::OT::IGF XEROX MAINTENANCE AGREEMENT |
Related awards · 8
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under J074 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77712P0626 | TEKTRONIX, INC. | EMPLOYEE EDUCATION SYSTEM | $730 | FY2012 |
| VA777C10061 | XEROX CORPORATION | EMPLOYEE EDUCATION SYSTEM | $3,372 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713F0043_3600_GS25F0062L_4730 · retrieved 2026-09-26.