Description
IGF::OT::IGF, PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES
Modification chain · 6 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.
- Base2014-10-01+$0= $0
- Mod P000012015-08-20+$0= $0
- Mod P000042015-09-28+$0= $0
- Mod P000052016-08-30+$0= $0
- Mod P000062017-08-25+$0= $0
- Mod P000072018-08-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$0 | $0 | IGF::OT::IGF, PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES |
| Mod P00001· EXERCISE AN OPTION | 2015-08-20 | +$0 | $0 | IGF::OT::IGF, PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$0 | $0 | IGF::OT::IGF, PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES |
| Mod P00005· EXERCISE AN OPTION | 2016-08-30 | +$0 | $0 | IGF::OT::IGF, PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES |
| Mod P00006· EXERCISE AN OPTION | 2017-08-25 | +$0 | $0 | IGF::OT::IGF, PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES |
| Mod P00007· EXERCISE AN OPTION | 2018-08-22 | +$0 | $0 | IGF::OT::IGF, PREVENTATIVE AND OPERATIONAL MAINTENANCE SERVICE CONTRACT FOR PRODUCTION AND COLOR PRESSES |
Related awards · 10
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 KWRHZES2KLC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819F0012 | 258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $40,071 | FY2019 |
| VA25818J0463 | 258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $38,431 | FY2018 |
| VA25817J0509 | 258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $111,177 | FY2017 |
| VA25816J0333 | 258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $38,507 | FY2016 |
| VA25816J0336 | 258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $81,630 | FY2016 |
| VA25815J0915 | 258-NETWORK CNTRCT OFF 22G (36C258) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $33,045 | FY2015 |
Other recipients under J074 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817F0115 | XEROX CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,870 | FY2017 |
| VA25815F2632 | CLEO COMMUNICATIONS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,983 | FY2015 |
| VA25815C0036 | SALMON GROUP INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,364,176 | FY2015 |
| VA25813P0981 | REPRODUCTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,234 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25814D0085_3600 · retrieved 2026-09-26.