Description
COPIER RENEWAL IGF::OT::IGF
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$5,640
Base + all options value (sum of deltas)
$5,640
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2014-10-01+$5,640= $5,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$5,640 | $5,640 | COPIER RENEWAL 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 R1HZK86WEL28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1218 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $448 | FY2016 |
| VA24614P5556 | 246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $19,900 | FY2014 |
| VA24614P0181 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,220 | FY2014 |
| VA24714C0422 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $21,198 | FY2014 |
| VA24613P3171 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $16,740 | FY2013 |
| VA24612P2413 | 246-NETWORK CONTRACTING OFFICE 6 · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $8,160 | FY2012 |
Other recipients under W074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3146 | PITNEY BOWES INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,313 | FY2015 |
| VA24614F3802 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,438 | FY2014 |
| VA24614F3266 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $41,693 | FY2014 |
| VA24614F0678 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $78,192 | FY2014 |
| VA24613F3193 | RICOH AMERICAS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $10,570 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7743_3600_-NONE-_-NONE- · retrieved 2026-09-26.