Description
OPTION YEAR 4 COPIER LEASE
Base award description: IGF::OT::IGF COPIER LEASE RO 307 SSD BASE YEAR
Modification chain · 8 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.
- Base2016-01-22+$27,074= $27,074
- Mod P000012016-02-09+$0= $27,074
- Mod P000022016-07-26+$0= $27,074
- Mod P000032017-03-29+$27,074= $54,148
- Mod P000042018-04-13+$27,074= $81,222
- Mod P000052018-06-06+$0= $81,222
- Mod P000062019-01-31+$27,074= $108,296
- Mod P000072020-02-10+$27,074= $135,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$27,074 | $27,074 | IGF::OT::IGF COPIER LEASE RO 307 SSD BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-09 | +$0 | $27,074 | IGF::OT::IGF ADMINISTRATIVE CHANGE TO COPIER LEASE OB NUMBER TO 307J64009 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-26 | +$0 | $27,074 | IGF::OT::IGF CHANGE POP FOR ALL CLINS TO ACTUAL INSTALL AND ACCEPTANCE DATE |
| Mod P00003· EXERCISE AN OPTION | 2017-03-29 | +$27,074 | $54,148 | IGF::OT::IGF CHANGE POP FOR ALL CLINS TO ACTUAL INSTALL AND ACCEPTANCE DATE |
| Mod P00004· EXERCISE AN OPTION | 2018-04-13 | +$27,074 | $81,222 | OPTION II COPIER LEASE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-06 | +$0 | $81,222 | COPIER LEASE, MOD TO CORRECT OPTION II POP DATE. |
| Mod P00006· EXERCISE AN OPTION | 2019-01-31 | +$27,074 | $108,296 | OPTION YEAR III COPIER LEASE |
| Mod P00007· EXERCISE AN OPTION | 2020-02-10 | +$27,074 | $135,370 | OPTION YEAR 4 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 MASMNFMUFRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,017 | FY2026 |
| 36C77025N0041 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2025 |
| 36C24525F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $74,880 | FY2025 |
| 36C77024N0035 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2024 |
| 36C77023N0059 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2023 |
| 36C78623P50104 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,167 | FY2023 |
Other recipients under W074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0069 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $22,296 | FY2023 |
| 36C10E23P0102 | NATIVE INSTINCT LLC | VBA FIELD CONTRACTING (36C10E) | $58,306 | FY2023 |
| 36C10E23N0047 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $20,022 | FY2023 |
| 36C10E23N0046 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $6,661 | FY2023 |
| 36C10E23F0078 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $80,384 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F2479_3600_GS25F0051S_4730 · retrieved 2026-09-26.