Description
IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR COPY/PRINT OVERAGES ASSOCIATED WITH RENTAL OF A KONICA BIZHUB C652 COLOR MULTI-FUNCTIONAL PRINTER (MFP) FROM HARTFORD TECHNOLOGY RENTAL CO., LLC (HARTFORD) IN THE AMOUNT OF $5,584.15.
Modification chain · 1 transaction
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.
- Base2014-02-21+$5,584= $5,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-21 | +$5,584 | $5,584 | IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR COPY/PRINT OVERAGES ASSOCIATED WITH RENTAL OF A KONIC… |
Related awards · 7
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 LVMPTCJH4NL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10113P0071 | ACQUISITION OPERATION SERVICE (049A3) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,000 | FY2013 |
| VA539A10545 | 539-CINCINNATI · 7050 · ADP COMPONENTS | $7,979 | FY2011 |
Other recipients under R499 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0007 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $8,249 | FY2015 |
| VA10114F0174 | JTF BUSINESS SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $29,326 | FY2014 |
| VA10114F0167 | JIM HERNDON AND ASSOCIATES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $23,867 | FY2014 |
| VA10114C0012 | LRP PUBLICATIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $15,498 | FY2014 |
| VA10114P0114 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $29,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.