Description
IGF::OT::IGF COPIER/PRINTER MFD LEASE WITH CONSUMABLES
Modification chain · 2 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+$11,867= $11,867
- Mod P000012014-12-04-$11,867= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$11,867 | $11,867 | IGF::OT::IGF COPIER/PRINTER MFD LEASE WITH CONSUMABLES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-12-04 | −$11,867 | $0 | IGF::OT::IGF COPIER/PRINTER MFD LEASE WITH CONSUMABLES |
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 TMEGNFFB9P73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F0348 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,651 | FY2015 |
| VA25515F0656 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $39,979 | FY2015 |
| VA25514F6608 | NATIONAL CMOP OFFICE (NCO) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $0 | FY2015 |
Other recipients under W074 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F1014 | XEROX CORP | NATIONAL CMOP OFFICE (NCO) | $5,006 | FY2015 |
| VA25515F0222 | CANON U.S.A., INC. | NATIONAL CMOP OFFICE (NCO) | $0 | FY2015 |
| VA25514J0437 | XEROX CORPORATION | NATIONAL CMOP OFFICE (NCO) | $14,422 | FY2014 |
| VA25514J0428 | XEROX CORPORATION | NATIONAL CMOP OFFICE (NCO) | $8,842 | FY2014 |
| VA25514F6346 | CANON U.S.A., INC. | NATIONAL CMOP OFFICE (NCO) | $1,557 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6607_3600_GS03F0167X_4732 · retrieved 2026-09-26.