Description
IGF::OT::IGF COPIER LEASE AND MAINTENANCE
First action · last action
2014-04-29 · 2014-09-19
Transactions
4
First transaction's obligation
$10,974
Base + all options value (sum of deltas)
$2,771
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24413A0060
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-04-29+$10,974= $10,974
- Mod P000012014-05-19-$6,356= $4,618
- Mod P000022014-07-30-$1,847= $2,771
- Mod P000032014-09-19+$0= $2,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$10,974 | $10,974 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-19 | −$6,356 | $4,618 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-30 | −$1,847 | $2,771 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-19 | +$0 | $2,771 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE |
Related awards · 9
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 MASMNFMUFRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,017 | FY2026 |
| 36C77025N0041 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2025 |
| 36C24525F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $74,880 | FY2025 |
| 36C77024N0035 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2024 |
| 36C77023N0059 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2023 |
| 36C78623P50104 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,167 | FY2023 |
Other recipients under 7490 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4197 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 562-ERIE | $4,408 | FY2013 |
| VA562R10131 | MONO MACHINES LLC | 562-ERIE | $6,649 | FY2011 |
| VA562A05008 | WIND CURRENTS, INC | 562-ERIE | $7,702 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1436_3600_VA24413A0060_3600 · retrieved 2026-09-26.