Description
COST PER COPY CONTRACT ASSOCIATED IGF::CL::IGF
Base award description: COST PER COPY CONTRACT
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.
- Base2012-03-29+$96,000= $96,000
- Mod P00012012-10-01+$11,901= $107,901
- Mod P000022013-02-20-$49,979= $57,923
- Mod P000032014-12-15-$1,495= $56,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$96,000 | $96,000 | COST PER COPY CONTRACT |
| Mod P0001· FUNDING ONLY ACTION | 2012-10-01 | +$11,901 | $107,901 | COST PER COPY CONTRACT ASSOCIATED IGF::CL::IGF |
| Mod P00002· CHANGE ORDER | 2013-02-20 | −$49,979 | $57,923 | COST PER COPY CONTRACT ASSOCIATED IGF::CL::IGF |
| Mod P00003· CHANGE ORDER | 2014-12-15 | −$1,495 | $56,427 | COST PER COPY CONTRACT ASSOCIATED IGF::CL::IGF |
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 CVE3RLSDVN74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1244 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,309 | FY2013 |
| VA24113P1199 | 241-NETWORK CONTRACT OFFICE 01 · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $14,536 | FY2013 |
| VA24113P0945 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $77,457 | FY2013 |
| VA24113P0675 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $14,315 | FY2013 |
| VA24113P0638 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $58,745 | FY2013 |
| VA24113P0165 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $62,086 | FY2013 |
Other recipients under W067 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1889 | CANON U.S.A., INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,165 | FY2014 |
| VA24113P0204 | XEROX CORP | 241-NETWORK CONTRACT OFFICE 01 | $37,323 | FY2013 |
| VA24113F0083 | RICOH AMERICAS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $55,347 | FY2013 |
| VA24112J0784 | XEROX CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $51,390 | FY2012 |
| VA24112A0050 | XEROX CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.