Description
IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), CAMPUS MANAGEMENT, HAS A REQUIREMENT TO REPLACE TWO EXPIRED COPIER LEASES BY LEASING TWO NEW MULTIFUNCTIONAL COLOR COPIERS WITH COPY, PRINT, SCAN, SEND, AND FAX CAPABILITIES. THE MULTIFUNCTIONAL COPIER LEASE INCLUDES 12 MONTHS OF OPERATIONAL SERVICES AND SUPPLIES. THE OPERATIONAL SERVICES INCLUDE INSTALLATION/REMOVAL, ON-SITE TRAINING, AND MONDAY THROUGH FRIDAY, 8:00 A.M. TO 5:00 P.M. CRITICAL APPLICATION SUPPORT. THE OPERATIONAL SUPPLIES INCLUDE TONERS, ADAPTORS, STAPLES, AND CARTRIDGES. THE MULTIFUNCTIONAL COPIER SOLUTION WILL BE USED TO PROVIDE ADMINISTRATIVE, MISSION-CRITICAL OPERATION SUPPORT FOR 125 PRODUCT DEVELOPMENT PERSONNEL AT THE L ENFANT PLAZA OFFICE. THE TOTAL ESTIMATED PRICE FOR THE PROPOSED ACTION IS $27,000.00 FOR A 12 MONTH BASE, THREE OPTIONS FOR INCREASED QUANTITY-SEPARATELY PRICED LINE ITEM, AND TWO 12 MONTH OPTION PERIODS.
Modification chain · 4 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.
- Base2013-07-17+$6,086= $6,086
- Mod P000012014-07-01+$0= $6,086
- Mod P000022014-07-01+$6,086= $12,173
- Mod P000032015-06-24+$6,086= $18,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$6,086 | $6,086 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), CAMPUS MANAG… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | +$0 | $6,086 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), CAMPUS MANAG… |
| Mod P00002· EXERCISE AN OPTION | 2014-07-01 | +$6,086 | $12,173 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), CAMPUS MANAG… |
| Mod P00003· EXERCISE AN OPTION | 2015-06-24 | +$6,086 | $18,259 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), CAMPUS MANAG… |
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 Z5LLHNEXM9L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C50408 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,141 | FY2023 |
| 36C78623N0407 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2023 |
| 36C10B22F0076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $57,061 | FY2022 |
| 36C78622N0097 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2022 |
| 36C78621F0045 | NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $14,994 | FY2021 |
| 36C26021P0575 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $16,590 | FY2021 |
Other recipients under W074 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13P0134 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $97,143 | FY2013 |
| VA118A13P0006 | XEROX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $94,412 | FY2013 |
| VA798A10F0001 | CANON U.S.A., INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,005 | FY2010 |
| V0010A116E95308 | CANON U.S.A., INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,620 | FY2009 |
| V0010A200P96065 | QUADIENT, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A13F0264_3600_GS03F0151X_4732 · retrieved 2026-09-26.