Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC
First action · last action
2015-10-01 · 2019-02-07
Transactions
14
First transaction's obligation
$3,141
Base + all options value (sum of deltas)
$42,987
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F102CA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Modification chain · 14 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.
- Base2015-10-01+$3,141= $3,141
- Mod P000012015-10-26-$23= $3,118
- Mod P000022016-02-01+$9,355= $12,473
- Mod P000032016-08-11+$445= $12,918
- Mod P000042016-09-14+$0= $12,918
- Mod P000052016-09-20+$0= $12,918
- Mod P000062016-10-04+$9,956= $22,874
- Mod P000072016-10-31+$4,114= $26,988
- Mod P000092017-09-28+$0= $26,988
- Mod P000102017-10-06+$3,148= $30,135
- Mod P000112017-12-29+$10,863= $40,998
- Mod P000122018-05-22-$439= $40,559
- Mod P000132018-09-25+$5,000= $45,559
- Mod A000142019-02-07-$2,573= $42,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,141 | $3,141 | IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC |
| Mod P00001· CHANGE ORDER | 2015-10-26 | −$23 | $3,118 | IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-01 | +$9,355 | $12,473 | IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-11 | +$445 | $12,918 | IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-14 | +$0 | $12,918 | IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC |
| Mod P00005· EXERCISE AN OPTION | 2016-09-20 | +$0 | $12,918 | IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-04 | +$9,956 | $22,874 | IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC |
| Mod P00007· CHANGE ORDER | 2016-10-31 | +$4,114 | $26,988 | IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC |
| Mod P00009· EXERCISE AN OPTION | 2017-09-28 | +$0 | $26,988 | IGF::OT::IGF OPTION YEAR SUBJECT TO AVAILABILITY OF FUNDS. COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR V… |
| Mod P00010· FUNDING ONLY ACTION | 2017-10-06 | +$3,148 | $30,135 | IGF::OT::IGF PARTIAL FUNDING FOR OPTION YEAR 2 SUBJECT TO AVAILABILITY OF FUNDS. COPIER MAINTENANCE ON SEVEN… |
| Mod P00011· FUNDING ONLY ACTION | 2017-12-29 | +$10,863 | $40,998 | IGF::OT::IGF PARTIAL FUNDING FOR OPTION YEAR 2 SUBJECT TO AVAILABILITY OF FUNDS. COPIER MAINTENANCE ON SEVEN… |
| Mod P00012· CHANGE ORDER | 2018-05-22 | −$439 | $40,559 | IGF::OT::IGF CORRECTED SEVERAL ERRORS FROM PREVIOUS MODIFICATIONS AND DEOBLIGATED FUNDING FROM UNUSED OVERAGE… |
| Mod P00013· FUNDING ONLY ACTION | 2018-09-25 | +$5,000 | $45,559 | IGF::OT::IGF INCREASED FUNDING FOR OPTION YEAR 3 |
| Mod A00014· CLOSE OUT | 2019-02-07 | −$2,573 | $42,987 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
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 DZK7BKZMHDH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,564 | FY2026 |
| 36C24525F0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $720,172 | FY2025 |
| VA119A17F0141 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,168 | FY2017 |
| VA10116P0117 | ACQUISITION BUSINESS SERVICE (36C10C) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,160 | FY2016 |
| VA10113P0119 | ACQUISITION BUSINESS SERVICE (36C10C) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $42,369 | FY2013 |
| VA101033C113P0042 | ACQUISITION OPERATION SERVICE (049A3) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $25,994 | FY2013 |
Other recipients under J074 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0113 | RICOH USA INC | SAC FREDERICK (36C10X) | $17,723 | FY2024 |
| 36C10X24P0015 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $12,370 | FY2024 |
| 36C10X22P0025 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $10,880 | FY2022 |
| 36C10X19P0010 | OPEX CORP | SAC FREDERICK (36C10X) | $11,463 | FY2019 |
| VA10116F0076 | MERIDIAN IMAGING SOLUTIONS, INC. | SAC FREDERICK (36C10X) | $45,982 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616F0002_3600_GS03F102CA_4732 · retrieved 2026-09-26.