Description
::IGF::OT::IGF:: SERVICES AND SUPPLIES FOR LEASED MACHINES ::IGF::OT::IGF::
Base award description: SERVICES AND SUPPLIES FOR LEASED MACHINES
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.
- Base2012-10-24+$54,000= $54,000
- Mod P000012012-12-28+$45,000= $99,000
- Mod P000022013-03-29+$33,000= $132,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-24 | +$54,000 | $54,000 | SERVICES AND SUPPLIES FOR LEASED MACHINES |
| Mod P00001· EXERCISE AN OPTION | 2012-12-28 | +$45,000 | $99,000 | ::IGF::OT::IGF:: SERVICES AND SUPPLIES FOR LEASED MACHINES ::IGF::OT::IGF:: |
| Mod P00002· EXERCISE AN OPTION | 2013-03-29 | +$33,000 | $132,000 | ::IGF::OT::IGF:: SERVICES AND SUPPLIES FOR LEASED MACHINES ::IGF::OT::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 J074 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0748 | FUJITSU NORTH AMERICA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,925 | FY2015 |
| VA24113F1953 | CROSS MATCH TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,793 | FY2013 |
| VA24113P0523 | SCL HOLDINGS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,713 | FY2013 |
| VA24113J0223 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $2,695 | FY2013 |
| VA24113A0013 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.