Description
IGF::OT::IGF - OTHER FUNCTION - LEASED COPIER SERVICES FOR NIHCS - DECREASING FUNDS TO CLOSE OUT ORDER AND CONTRACT.
Base award description: IGF::OT::IGF - OTHER FUNCTION - LEASED COPIER SERVICES FOR NIHCS OPT YR 3
Modification chain · 7 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+$184,148= $184,148
- Mod P000012014-04-24+$0= $184,148
- Mod P000022014-06-26+$5,733= $189,881
- Mod P000032014-10-01+$187,975= $377,856
- Mod P000042015-07-30+$48,500= $426,356
- Mod P000052015-10-01+$247,975= $674,331
- Mod P000062017-04-17-$14,873= $659,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$184,148 | $184,148 | IGF::OT::IGF - OTHER FUNCTION - LEASED COPIER SERVICES FOR NIHCS OPT YR 3 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-24 | +$0 | $184,148 | IGF::OT::IGF - OTHER FUNCTION - LEASED COPIER SERVICES FOR NIHCS - CHANGE OF VENDOR NAME BASED ON NOVATION AGR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-26 | +$5,733 | $189,881 | IGF::OT::IGF - OTHER FUNCTION - LEASED COPIER SERVICES FOR NIHCS - CHANGE OF VENDOR NAME BASED ON NOVATION AGR… |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$187,975 | $377,856 | IGF::OT::IGF - OTHER FUNCTION - LEASED COPIER SERVICES FOR NIHCS - CHANGE OF VENDOR NAME BASED ON NOVATION AGR… |
| Mod P00004· FUNDING ONLY ACTION | 2015-07-30 | +$48,500 | $426,356 | IGF::OT::IGF - OTHER FUNCTION - LEASED COPIER SERVICES FOR NIHCS - ADD FUNDING TO COVERED INCREASED COPIES MAD… |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$247,975 | $674,331 | IGF::OT::IGF - OTHER FUNCTION - LEASED COPIER SERVICES FOR NIHCS - OPTION YEAR 4 |
| Mod P00006· CLOSE OUT | 2017-04-17 | −$14,873 | $659,457 | IGF::OT::IGF - OTHER FUNCTION - LEASED COPIER SERVICES FOR NIHCS - DECREASING FUNDS TO CLOSE OUT ORDER AND CON… |
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 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 W074 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2966 | QUADIENT, INC. | 610-MARION (00610) | $66,266 | FY2015 |
| VA25114F3075 | XEROX CORPORATION | 610-MARION (00610) | $4,830 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0036_3600_GS03F0085U_4730 · retrieved 2026-09-26.