Description
IGF::OT::IGF COPIER LEASE RATIFICATION
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$3,084
Base + all options value (sum of deltas)
$3,084
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 1 transaction
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.
- Base2013-09-30+$3,084= $3,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$3,084 | $3,084 | IGF::OT::IGF COPIER LEASE RATIFICATION |
Related awards · 7
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 S33FXH3CVKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $14,219 | FY2016 |
| VA26216J1266 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2016 |
| VA26216J0465 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $664,008 | FY2016 |
| VA26215J3113 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $34,125 | FY2015 |
| VA26215J1260 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2015 |
| VA26214J7333 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $501,384 | FY2015 |
Other recipients under W075 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P1828 | BLUETRITON BRANDS HOLDINGS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $56,765 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P9920_3600_-NONE-_-NONE- · retrieved 2026-09-26.