Description
IGF::OT::IGF LEASE OF 6 COPY MACHINES
Base award description: LEASE OF 6 COPY MACHINES
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.
- Base2012-06-29+$8,001= $8,001
- Mod P000012012-07-18-$21= $7,979
- Mod P000022013-02-12-$4,070= $3,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$8,001 | $8,001 | LEASE OF 6 COPY MACHINES |
| Mod P00001· CHANGE ORDER | 2012-07-18 | −$21 | $7,979 | LEASE OF 6 COPY MACHINES |
| Mod P00002· CHANGE ORDER | 2013-02-12 | −$4,070 | $3,909 | IGF::OT::IGF LEASE OF 6 COPY 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 DTQLFAEKKCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C24225F0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,010 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
Other recipients under W074 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1241 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 598-NORTH LITTLE ROCK | $6,785 | FY2012 |
| VA25612F0052 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 598-NORTH LITTLE ROCK | $7,766 | FY2012 |
| VA598Q12880 | DLA DOCUMENT SERVICES | 598-NORTH LITTLE ROCK | $4,079 | FY2011 |
| V598Q10709 | DLA DOCUMENT SERVICES | 598-NORTH LITTLE ROCK | $1,731 | FY2011 |
| V598D15023 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 598-NORTH LITTLE ROCK | $866 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1908_3600_GS00F0002V_4730 · retrieved 2026-09-26.