Description
IGF::OT::IGF LEASE AND MAINTENANCE OF KONICA MINOLTA COPIER
Base award description: IGF::OT::IGF LEASE AND MAINTENANCE OF KONICA MINOLTA COPIER
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.
- Base2012-03-15+$8,709= $8,709
- Mod P000012013-01-31-$1,924= $6,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$8,709 | $8,709 | IGF::OT::IGF LEASE AND MAINTENANCE OF KONICA MINOLTA COPIER |
| Mod P00001· CHANGE ORDER | 2013-01-31 | −$1,924 | $6,785 | IGF::OT::IGF LEASE AND MAINTENANCE OF KONICA MINOLTA COPIER |
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 QKYFZQL5VZ32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50194 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2024 |
| 36C78623P50676 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2023 |
| 36C78622F0025 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2022 |
| 36C26321F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,724 | FY2021 |
| 36C78621F0021 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $2,014 | FY2021 |
| 36C10E20F0206 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $76,431 | FY2020 |
Other recipients under W074 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F1677 | CANON U.S.A., INC. | 598-NORTH LITTLE ROCK | $22,684 | FY2014 |
| VA25612F1908 | CANON U.S.A., INC. | 598-NORTH LITTLE ROCK | $3,909 | FY2012 |
| VA25612F0906 | CANON U.S.A., INC. | 598-NORTH LITTLE ROCK | $19,282 | FY2012 |
| VA25612F0557 | CANON U.S.A., INC. | 598-NORTH LITTLE ROCK | $37,749 | FY2012 |
| VA598Q12880 | DLA DOCUMENT SERVICES | 598-NORTH LITTLE ROCK | $4,079 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1241_3600_GS25F0030M_4730 · retrieved 2026-09-26.