Description
IGF::CT::IGF-COPIER MACHINES
First action · last action
2014-01-03 · 2015-11-20
Transactions
3
First transaction's obligation
$155,000
Base + all options value (sum of deltas)
$115,116
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-01-03+$155,000= $155,000
- Mod P000012015-03-17-$8,486= $146,514
- Mod P000022015-11-20-$31,397= $115,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-03 | +$155,000 | $155,000 | IGF::CT::IGF-COPIER MACHINES |
| Mod P00001· CHANGE ORDER | 2015-03-17 | −$8,486 | $146,514 | IGF::CT::IGF-COPIER MACHINES |
| Mod P00002· CHANGE ORDER | 2015-11-20 | −$31,397 | $115,116 | IGF::CT::IGF-COPIER MACHINES |
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 C1H4E9AWRCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0302 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $25,372 | FY2019 |
| 36C25018P4860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $25,372 | FY2018 |
| VA25017P5049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $127,989 | FY2018 |
| VA25016P3012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $103,902 | FY2017 |
| VA25015P2714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $105,030 | FY2016 |
| VA25015P0029 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $163,570 | FY2015 |
Other recipients under R499 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1031 | APG OFFICE FURNISHINGS INC | 541-BRECKSVILLE | $3,600 | FY2016 |
| VA25016P0494 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 541-BRECKSVILLE | $15,000 | FY2016 |
| VA25016P0481 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $8,000 | FY2016 |
| VA25015P2586 | NATIONAL ACADEMY OF SCIENCES | 541-BRECKSVILLE | $2,500 | FY2015 |
| VA25015P2724 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.