Description
IGF::OT::IGF: EXERCISE OPTION PERIOD FOUR (4)
Base award description: IGF::OT::IGF: PROVIDE MAINTENANCE OF TWO BELL&HOWELL AIM 6 MAIL HANDLERS 48-W998 AND 48-W999.
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.
- Base2012-12-01+$0= $0
- Mod P000022013-09-10+$0= $0
- Mod P000032014-10-21+$114,828= $114,828
- Mod P000042015-09-18+$0= $114,828
- Mod P000052016-05-12-$10,205= $104,623
- Mod P000062016-06-08+$0= $104,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$0 | $0 | IGF::OT::IGF: PROVIDE MAINTENANCE OF TWO BELL&HOWELL AIM 6 MAIL HANDLERS 48-W998 AND 48-W999. |
| Mod P00002· EXERCISE AN OPTION | 2013-09-10 | +$0 | $0 | IGF::OT::IGF: EXERCISE OF OPTION PERIOD I FOR CONTINUED MAINTENANCE OF TWO BELL&HOWELL AIM 6 MAIL HANDLERS 48-… |
| Mod P00003· EXERCISE AN OPTION | 2014-10-21 | +$114,828 | $114,828 | IGF::OT::IGF: EXERCISE OF OPTION PERIOD 2 FOR CONTINUED MAINTENANCE OF TWO BELL&HOWELL AIM 6 MAIL HANDLERS 48-… |
| Mod P00004· EXERCISE AN OPTION | 2015-09-18 | +$0 | $114,828 | IGF::OT::IGF: EXERCISE OF OPTION PERIOD 3 FOR CONTINUED MAINTENANCE OF TWO BELL&HOWELL AIM 6 MAIL HANDLERS 48-… |
| Mod P00005· FUNDING ONLY ACTION | 2016-05-12 | −$10,205 | $104,623 | IGF::OT::IGF: DE-OBLIGATE FUNDING FOR PO 200-J56003. |
| Mod P00006· EXERCISE AN OPTION | 2016-06-08 | +$0 | $104,623 | IGF::OT::IGF: EXERCISE OPTION PERIOD FOUR (4) |
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 HJWWVLNJB9J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0020 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $51,826 | FY2019 |
| 36C10E18P0023 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $167,153 | FY2018 |
| VA119A18C0119 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $615,148 | FY2018 |
| VA101V17P0299 | VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $42,281 | FY2017 |
| VA119A16J0374 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $109,092 | FY2016 |
| VA119A16J0305 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $105,912 | FY2016 |
Other recipients under J039 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0045 | EQUIPMENT DEPOT TEXAS, INC | SAC FREDERICK (36C10X) | $13,860 | FY2024 |
| 36C10X23C0002 | BELL AND HOWELL, LLC | SAC FREDERICK (36C10X) | $881,651 | FY2023 |
| 36C10X22P0097 | EQUIPMENT DEPOT TEXAS, INC | SAC FREDERICK (36C10X) | $4,682 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69D13C0039_3600 · retrieved 2026-09-26.