Description
IGF::OT::IGF FY15 COPIER RENTAL
First action · last action
2014-10-01 · 2016-03-10
Transactions
3
First transaction's obligation
$16,680
Base + all options value (sum of deltas)
$22,015
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2014-10-01+$16,680= $16,680
- Mod P000012015-07-06+$5,400= $22,080
- Mod P000022016-03-10-$65= $22,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$16,680 | $16,680 | IGF::OT::IGF FY15 COPIER RENTAL |
| Mod P00001· CHANGE ORDER | 2015-07-06 | +$5,400 | $22,080 | IGF::OT::IGF FY15 COPIER RENTAL |
| Mod P00002· CHANGE ORDER | 2016-03-10 | −$65 | $22,015 | IGF::OT::IGF FY15 COPIER RENTAL |
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 SK9VFNUT7JE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219N0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,535 | FY2019 |
| 36C25219D0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $0 | FY2019 |
| 36C25219N0033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,338 | FY2019 |
| 36C25218P0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $24,985 | FY2018 |
| VA69D16P6285 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $26,320 | FY2017 |
| VA25115P2523 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,032 | FY2016 |
Other recipients under R426 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P0116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 550-DANVILLE | $41,711 | FY2012 |
| VA25112J0112 | FOUR POINTS TECHNOLOGY, L.L.C. | 550-DANVILLE | $56,245 | FY2012 |
| VA25112P0114 | SPRINT SPECTRUM LLC | 550-DANVILLE | $37,680 | FY2012 |
| VA25112P0113 | CELLCO PARTNERSHIP | 550-DANVILLE | $29,145 | FY2012 |
| VA25112P0117 | FIDIUM HOLDINGS, LLC | 550-DANVILLE | $6,480 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.