Description
DEOBLIGATION OF FUNDING IGF::OT::IGF
Base award description: REPRODUCTION FOR ADMINISTRATIVE AND CLINICAL PURPOSES. THIS PROVIDES COVERAGE FROM OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014. THIS APPLIES TO THE FOLLOWING XEROX COPIERS: XKP063748 - DIR- XEROX; XEK58730 - HRMS1; XEK585774 - GER14-XEROX; XEK585901 - ROI1; XEK585856 - ROI2; RFX000964 - MAILROOM; THIS WILL PROVIDE MONTHLY CHARGE, COLOR PRINTS, AS WELL AS BLACK AND WHITE PRINTS; 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.
- Base2013-10-01+$51,521= $51,521
- Mod P000012013-10-10+$0= $51,521
- Mod P000022014-08-07-$5,661= $45,860
- Mod P000032015-07-30-$2,838= $43,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$51,521 | $51,521 | REPRODUCTION FOR ADMINISTRATIVE AND CLINICAL PURPOSES. THIS PROVIDES COVERAGE FROM OCTOBER 1, 2013 THRU SEPTEM… |
| Mod P00001· CHANGE ORDER | 2013-10-10 | +$0 | $51,521 | REPRODUCTION FOR ADMINISTRATIVE AND CLINICAL PURPOSES. THIS PROVIDES COVERAGE FROM OCTOBER 1, 2013 THRU SEPTEM… |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-07 | −$5,661 | $45,860 | DEOBLIGATION OF FUNDING (TO TRANSFER TO ANOTHER TRANACTION). IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-07-30 | −$2,838 | $43,022 | DEOBLIGATION OF FUNDING IGF::OT::IGF |
Related awards · 8
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 R799 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0695 | PHILIPS NORTH AMERICA LLC | 757-COLUMBUS | $15,179 | FY2013 |
| VA757C00150 | PIVOTAL RESOURCES, INC. | 757-COLUMBUS | $17,104 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0198_3600_GS25F0062L_4730 · retrieved 2026-09-26.