Description
3 MONTHS EXTENSION OF COPIER LEASE
Base award description: LEASE EQUIPMENT, IGF::OT::IGF
Modification chain · 14 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.
- Base2014-08-18+$18,993= $18,993
- Mod P000012015-01-13+$0= $18,993
- Mod P000022015-03-18+$0= $18,993
- Mod P000032015-04-23+$0= $18,993
- Mod P000042016-01-13+$12,243= $31,236
- Mod P000052016-01-19+$5,000= $36,236
- Mod P000062016-01-27+$8,629= $44,865
- Mod P000072016-08-08-$2,208= $42,657
- Mod P000082017-01-13+$20,871= $63,529
- Mod P000112018-01-11+$20,871= $84,400
- Mod P000122019-01-10+$19,006= $103,406
- Mod P000132019-03-18+$1,865= $105,271
- Mod P000142020-01-10+$5,218= $110,489
- Mod P000152020-04-09+$1,739= $112,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$18,993 | $18,993 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-13 | +$0 | $18,993 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-18 | +$0 | $18,993 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-23 | +$0 | $18,993 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-01-13 | +$12,243 | $31,236 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-01-19 | +$5,000 | $36,236 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2016-01-27 | +$8,629 | $44,865 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2016-08-08 | −$2,208 | $42,657 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2017-01-13 | +$20,871 | $63,529 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00011· EXERCISE AN OPTION | 2018-01-11 | +$20,871 | $84,400 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00012· EXERCISE AN OPTION | 2019-01-10 | +$19,006 | $103,406 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-18 | +$1,865 | $105,271 | LEASE EQUIPMENT, IGF::OT::IGF |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-10 | +$5,218 | $110,489 | 3 MONTHS EXTENSION OF COPIER LEASE |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-09 | +$1,739 | $112,228 | 3 MONTHS EXTENSION OF COPIER LEASE |
Related awards · 9
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under W070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919P0405 | TULSA COMMONS HOSPITALITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,289 | FY2019 |
| VA25916F5249 | ABM FEDERAL SALES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $890,733 | FY2016 |
| VA74116F0156 | IMMIXTECHNOLOGY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $261,764 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F5155_3600_NNG07DA16B_8000 · retrieved 2026-09-26.