Description
SHORT TERM LEASE OF MFD/COPIERS 675-C50259 IGF::OT::IGF
Base award description: SHORT TERM LEASE OF MFD/COPIERS 675-C50247 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.
- Base2015-05-19+$22,248= $22,248
- Mod P000012015-06-02-$1,047= $21,201
- Mod P000022015-06-10+$0= $21,201
- Mod P000032015-06-10+$51,912= $73,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-19 | +$22,248 | $22,248 | SHORT TERM LEASE OF MFD/COPIERS 675-C50247 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-02 | −$1,047 | $21,201 | SHORT TERM LEASE OF MFD/COPIERS 675-C50247 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$0 | $21,201 | SHORT TERM LEASE OF MFD/COPIERS 675-C50247 IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-06-10 | +$51,912 | $73,113 | SHORT TERM LEASE OF MFD/COPIERS 675-C50259 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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under W074 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0105 | QUADIENT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,092 | FY2016 |
| VA24814F3371 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $229,737 | FY2014 |
| VA24814F1597 | SHARP ELECTRONICS CORP | 248-NETWORK CONTRACT OFFICE 8 | $6,440 | FY2014 |
| VA24814F0591 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $119,657 | FY2014 |
| VA24814F0329 | QUADIENT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,615 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F2042_3600_GS25F0062L_4730 · retrieved 2026-09-26.