Award recordCONTRACT

THE LIOCE GROUP INC

PIID VA25916C0310· VA Staff Offices· DEPT OF VETERANS AFFAIRS (00741)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2016· $29,270 net obligations· UEI SSK3JD7D65D5· AL

Description

IGF::CL::IGF 60-MONTH COPIER LEASE FOR TOPEKA, KS TRAINING ROOM

Base award description: IGF::CL::IGF

First action · last action
2016-09-14 · 2018-09-10
Transactions
5
First transaction's obligation
$9,265
Base + all options value (sum of deltas)
$29,270
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 5 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.

$29,270$0Base award · 2016-09-14 · this action $9,265 · running total $9,265Modification P00001 · 2017-09-12 · this action $9,265 · running total $18,529Modification P00002 · 2018-09-10 · this action $733 · running total $19,262Modification P00003 · 2018-09-10 · this action $1,285 · running total $20,546Modification P00004 · 2018-09-10 · this action $8,723 · running total $29,270
  • Base2016-09-14+$9,265= $9,265
  • Mod P000012017-09-12+$9,265= $18,529
  • Mod P000022018-09-10+$733= $19,262
  • Mod P000032018-09-10+$1,285= $20,546
  • Mod P000042018-09-10+$8,723= $29,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-14+$9,265$9,265IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2017-09-12+$9,265$18,529IGF::CL::IGF 60-MONTH COPIER LEASE FOR TOPEKA, KS TRAINING ROOM
Mod P00002· FUNDING ONLY ACTION2018-09-10+$733$19,262IGF::CL::IGF 60-MONTH COPIER LEASE FOR TOPEKA, KS TRAINING ROOM
Mod P00003· FUNDING ONLY ACTION2018-09-10+$1,285$20,546IGF::CL::IGF 60-MONTH COPIER LEASE FOR TOPEKA, KS TRAINING ROOM
Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-09-10+$8,723$29,270IGF::CL::IGF 60-MONTH COPIER LEASE FOR TOPEKA, KS TRAINING ROOM

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 SSK3JD7D65D5)

AwardOffice · PSC / listingNet obligationsFY
36C10D24F0082VETERANS BENEFITS ADMIN (36C10D) · 7490 · MISCELLANEOUS OFFICE MACHINES$34,611FY2024
36C24719F0089247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,440FY2019
VA24717F1790247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$0FY2017
VA101V16F2959VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES$19,808FY2016
VA24416F3001244-NETWORK CONTRACT OFFICE 4 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$30,239FY2016
VA24415F7799244-NETWORK CONTRACT OFFICE 4 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$12,605FY2015

Other recipients under W074 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0163CARTRIDGE TECHNOLOGIES, LLCDEPT OF VETERANS AFFAIRS (00741)$72,853FY2016
VA74116F0035OMNI BUSINESS SYSTEMS, INCDEPT OF VETERANS AFFAIRS (00741)$114,605FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.