Description
COPIER RENTAL IGF::CT::IGF
First action · last action
2016-12-12 · 2019-02-14
Transactions
4
First transaction's obligation
$29,052
Base + all options value (sum of deltas)
$84,735
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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.
- Base2016-12-12+$29,052= $29,052
- Mod P000012017-12-12+$29,052= $58,104
- Mod P000022018-12-12+$29,052= $87,156
- Mod P000032019-02-14-$2,421= $84,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-12 | +$29,052 | $29,052 | COPIER RENTAL IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-12 | +$29,052 | $58,104 | COPIER RENTAL IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-12 | +$29,052 | $87,156 | XEROX BG0963225 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-02-14 | −$2,421 | $84,735 | COPIER RENTAL IGF::CT::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 FMENMLE5CHB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $51,000 | FY2026 |
| 36C26026P0537 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $78,000 | FY2026 |
| 36C24526N0522 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $103,000 | FY2026 |
| 36C25926D0037 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24626N0615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $86,280 | FY2026 |
| 36C24626N0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,231 | FY2026 |
Other recipients under T012 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0333 | TECHANAX LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,373 | FY2020 |
| 36C24619F0112 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,407,369 | FY2019 |
| 36C24618F1373 | TECHANAX LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $697,967 | FY2018 |
| 36C24618F0003 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,223,519 | FY2018 |
| 36C24618F0013 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,797 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.