Description
MULTI FUNCTION COPIER LEASE
Base award description: IGF::CT::IGF MULTI FUNCTION COPIER LEASE
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.
- Base2017-10-20+$304,218= $304,218
- Mod P000012017-12-30+$92,813= $397,031
- Mod P000022018-04-19+$302,248= $699,280
- Mod P000032018-07-10+$299,691= $998,971
- Mod P000052018-08-16+$199,794= $1,198,765
- Mod P000062020-05-07-$23,279= $1,175,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-20 | +$304,218 | $304,218 | IGF::CT::IGF MULTI FUNCTION COPIER LEASE |
| Mod P00001· CHANGE ORDER | 2017-12-30 | +$92,813 | $397,031 | IGF::CT::IGF MULTI FUNCTION COPIER LEASE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-19 | +$302,248 | $699,280 | IGF::CT::IGF MULTI FUNCTION COPIER LEASE |
| Mod P00003· CHANGE ORDER | 2018-07-10 | +$299,691 | $998,971 | IGF::CT::IGF MULTI FUNCTION COPIER LEASE |
| Mod P00005· CHANGE ORDER | 2018-08-16 | +$199,794 | $1,198,765 | IGF::CT::IGF MULTI FUNCTION COPIER LEASE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-07 | −$23,279 | $1,175,486 | MULTI FUNCTION COPIER LEASE |
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 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 W074 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0273 | QUADIENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,820 | FY2026 |
| 36C24525F0393 | QUADIENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $34,311 | FY2025 |
| 36C24524F0604 | V3GATE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,482 | FY2024 |
| 36C24524F0422 | PITNEY BOWES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $210,350 | FY2024 |
| 36C24524N0027 | QUADIENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,204 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0359_3600_GS25F0062L_4730 · retrieved 2026-09-26.