Description
IGF::OT::IGF MOD 1 LEASE OF COPIERS VAPHS
Base award description: LEASE OF COPIERS VAPHS IGF::OT::IGF
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.
- Base2013-09-21+$857,895= $857,895
- Mod P000012014-09-25+$428,947= $1,286,842
- Mod P000032014-12-10+$6,859= $1,293,701
- Mod P000042015-06-18+$1,282= $1,294,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-21 | +$857,895 | $857,895 | LEASE OF COPIERS VAPHS IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-25 | +$428,947 | $1,286,842 | MOD 1 LEASE OF COPIERS VAPHS IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-10 | +$6,859 | $1,293,701 | IGF::OT::IGF MOD 1 LEASE OF COPIERS VAPHS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-06-18 | +$1,282 | $1,294,983 | IGF::OT::IGF MOD 1 LEASE OF COPIERS VAPHS |
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 QKYFZQL5VZ32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50194 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2024 |
| 36C78623P50676 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2023 |
| 36C78622F0025 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2022 |
| 36C26321F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,724 | FY2021 |
| 36C78621F0021 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $2,014 | FY2021 |
| 36C10E20F0206 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $76,431 | FY2020 |
Other recipients under R699 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2043 | AEGIS BUSINESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,669 | FY2016 |
| VA24415F4235 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 | $63,012 | FY2015 |
| VA24415F2272 | TCOOMBS & ASSOCIATES LLC | 244-NETWORK CONTRACT OFFICE 4 | $14,873 | FY2015 |
| VA24415J2295 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $16,784 | FY2015 |
| VA24415F0544 | MANAGED RESOURCES INC | 244-NETWORK CONTRACT OFFICE 4 | $321,175 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0317_3600_GS25F0030M_4730 · retrieved 2026-09-26.