Description
IGF::OT::IGF LEASE OF COPIERS
First action · last action
2013-02-14 · 2014-07-21
Transactions
2
First transaction's obligation
$16,716
Base + all options value (sum of deltas)
$8,199
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2013-02-14+$16,716= $16,716
- Mod P000012014-07-21-$8,517= $8,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-14 | +$16,716 | $16,716 | IGF::OT::IGF LEASE OF COPIERS |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-21 | −$8,517 | $8,199 | IGF::OT::IGF LEASE OF COPIERS |
Related awards · 10
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 Z14YCAEST944)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F0261 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $9,979 | FY2013 |
| VA24513P0106 | 512-BALTIMORE · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,252 | FY2013 |
| VA31713P0014 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,428 | FY2012 |
| VA26212P0502 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $8,190 | FY2012 |
| VA688C10857 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2011 |
| VA921C14001 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,800 | FY2011 |
Other recipients under W074 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F9812 | XEROX CORPORATION | 642-PHILADELPHIA | $100,748 | FY2014 |
| VA24413F9813 | XEROX CORPORATION | 642-PHILADELPHIA | $569,399 | FY2014 |
| VA24413F9802 | XEROX CORPORATION | 642-PHILADELPHIA | $10,596 | FY2013 |
| VA24413F2772 | XEROX CORPORATION | 642-PHILADELPHIA | $1,606 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2051_3600_-NONE-_-NONE- · retrieved 2026-09-26.