Description
IGF::OT::IGF REGIONAL OFFICE CONTINUATION OF SHARP COPIER LEASE.
Modification chain · 3 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.
- Base2014-10-20+$894= $894
- Mod P000012014-11-20+$0= $894
- Mod P000022015-01-05+$3,689= $4,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-20 | +$894 | $894 | IGF::OT::IGF REGIONAL OFFICE CONTINUATION OF SHARP COPIER LEASE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-20 | +$0 | $894 | IGF::OT::IGF REGIONAL OFFICE CONTINUATION OF SHARP COPIER LEASE. |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-05 | +$3,689 | $4,583 | IGF::OT::IGF REGIONAL OFFICE CONTINUATION OF SHARP COPIER LEASE. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W074 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F0012 | XEROX CORPORATION | VBA FIELD CONTRACTING | $8,512 | FY2016 |
| VA101V15F1450 | XEROX CORPORATION | VBA FIELD CONTRACTING | $4,895 | FY2015 |
| VA101V15F0510 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $9,039 | FY2015 |
| VA101V15F0452 | CANON U.S.A., INC. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15P0176 | MAILFINANCE INC. | VBA FIELD CONTRACTING | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.