Description
IGF::OT::IGF LEASE FOR COPIER 6 MONTH EXTENSION
Base award description: LEASE FOR COPIER
Modification chain · 3 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.
- Base2013-10-01+$7,062= $7,062
- Mod P000012015-01-01+$3,531= $10,593
- Mod P000022016-01-06-$791= $9,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$7,062 | $7,062 | LEASE FOR COPIER |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-01 | +$3,531 | $10,593 | IGF::OT::IGF LEASE FOR COPIER 6 MONTH EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-06 | −$791 | $9,802 | IGF::OT::IGF LEASE FOR COPIER 6 MONTH EXTENSION |
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 LMEHVMQN3Q83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0997 | 626-NASHVILLE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,068 | FY2013 |
| VA24912P0686 | 626-NASHVILLE · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,070 | FY2012 |
| V626C10525 | 626S-MURFREESBORO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,109 | FY2011 |
| VA626C10525 | 626-NASHVILLE · W074 · LEASE-RENT OF OFFICE MACHINES | $6,109 | FY2011 |
| VA865J15006 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE-RENT OF OFFICE MACHINES | $1,941 | FY2011 |
| V626C10164 | 626S-MURFREESBORO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,109 | FY2011 |
Other recipients under 7490 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J4259 | SIRIUS FEDERAL LLC | 626-NASHVILLE | $3,578 | FY2015 |
| VA24915F24166 | PITNEY BOWES INC. | 626-NASHVILLE | $993 | FY2015 |
| VA24912F3304 | COUNTERTRADE PRODUCTS, INC. | 626-NASHVILLE | $11,611 | FY2012 |
| VA626A11090 | DELL FEDERAL SYSTEMS L.P | 626-NASHVILLE | $11,085 | FY2011 |
| VA626A19064 | GOVCONNECTION INC | 626-NASHVILLE | $12,147 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P4088_3600_-NONE-_-NONE- · retrieved 2026-09-26.