Description
IGF::OT::IGF COPIER LEASE
Base award description: COPIER LEASE
Modification chain · 6 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.
- Base2012-06-26+$14,773= $14,773
- Mod P000012012-07-18+$66= $14,839
- Mod P000022013-09-24+$16,179= $31,019
- Mod P000032014-09-25+$16,179= $47,198
- Mod P000052015-09-01+$16,179= $63,377
- Mod P000042016-05-03+$8,000= $71,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$14,773 | $14,773 | COPIER LEASE |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-18 | +$66 | $14,839 | COPIER LEASE |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-24 | +$16,179 | $31,019 | IGF::OT::IGF COPIER LEASE |
| Mod P00003· EXERCISE AN OPTION | 2014-09-25 | +$16,179 | $47,198 | IGF::OT::IGF COPIER LEASE |
| Mod P00005· EXERCISE AN OPTION | 2015-09-01 | +$16,179 | $63,377 | IGF::OT::IGF COPIER LEASE |
| Mod P00004· FUNDING ONLY ACTION | 2016-05-03 | +$8,000 | $71,377 | IGF::OT::IGF COPIER LEASE |
Related awards · 7
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under W070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24013C0044 | UPTODATE, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $263,483 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F4119_3600_NNG07DA52B_8000 · retrieved 2026-09-26.