Description
COPIER MAINTENANCE SERVICE IGF::OT::IGF
First action · last action
2014-09-26 · 2017-06-23
Transactions
4
First transaction's obligation
$57,581
Base + all options value (sum of deltas)
$134,603
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 4 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.
- Base2014-09-26+$57,581= $57,581
- Mod P000012015-08-27+$15,000= $72,581
- Mod P000022015-09-25+$72,581= $145,163
- Mod P000032017-06-23-$10,560= $134,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$57,581 | $57,581 | COPIER MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-27 | +$15,000 | $72,581 | COPIER MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-09-25 | +$72,581 | $145,163 | COPIER MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2017-06-23 | −$10,560 | $134,603 | COPIER MAINTENANCE SERVICE IGF::OT::IGF |
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 NEC4G48DNG15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F1776 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $737,496 | FY2017 |
| VA240C17P0319 | RPO CENTRAL (36C24C) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $85,274 | FY2017 |
| VA24817P2773 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,214 | FY2017 |
| VA25717P1268 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,421 | FY2017 |
| VA25016F2788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,473 | FY2016 |
| VA25616P1415 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $353,346 | FY2016 |
Other recipients under J070 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0092 | J2 ASSOCIATES, LLC | PCAC (36C776) | $249,178 | FY2020 |
| 36C77619C0015 | JTF BUSINESS SOLUTIONS CORP. | PCAC (36C776) | $39,936 | FY2019 |
| 36C77619P0023 | EEG ENTERPRISES INC | PCAC (36C776) | $6,825 | FY2019 |
| VA77717F0033 | JTF BUSINESS SYSTEMS CORPORATION | PCAC (36C776) | $132,000 | FY2017 |
| VA70116P0175 | MIMIC TECHNOLOGIES INC | PCAC (36C776) | $8,330 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.