Description
MULTI FUNCTION COPIER MACHINE OY3 EXERCISE
Base award description: IGF::CL::IGF MULTI FUNCTIONAL DEVICE COPIER LEASE FOR PC@HAC
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.
- Base2016-09-30+$178,147= $178,147
- Mod P000012017-09-28+$178,147= $356,293
- Mod P000022018-06-18+$178,147= $534,440
- Mod P000032019-07-25+$178,147= $712,586
- Mod P000042020-06-29+$178,147= $890,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$178,147 | $178,147 | IGF::CL::IGF MULTI FUNCTIONAL DEVICE COPIER LEASE FOR PC@HAC |
| Mod P00001· EXERCISE AN OPTION | 2017-09-28 | +$178,147 | $356,293 | IGF::CL::IGF MULTI FUNCTIONAL DEVICE COPIER LEASE FOR PC@HAC OPTION YEAR (1) POP 9/30/17 - 9/29/18 |
| Mod P00002· EXERCISE AN OPTION | 2018-06-18 | +$178,147 | $534,440 | IGF::CL::IGF MULTI FUNCTIONAL DEVICE COPIER LEASE FOR PC@HAC OPTION YEAR (1) POP 9/30/17 - 9/29/18 |
| Mod P00003· EXERCISE AN OPTION | 2019-07-25 | +$178,147 | $712,586 | MULTI FUNCTION COPIER MACHINE OY3 EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2020-06-29 | +$178,147 | $890,733 | MULTI FUNCTION COPIER MACHINE OY3 EXERCISE |
Related awards · 10
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 D5YGBJ26T1A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1550 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $14,770 | FY2024 |
| 36C25924P0115 | NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $61,150 | FY2024 |
| 36C24223P1664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,656 | FY2023 |
| 36C25923F0009 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $133,610 | FY2023 |
| 36C25921F0502 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $178,147 | FY2021 |
| 36C24118F0738 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $18,557 | FY2018 |
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 |
| VA74116F0156 | IMMIXTECHNOLOGY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $261,764 | FY2016 |
| VA25916F1451 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $357,396 | FY2016 |
| VA25914F5155 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $112,228 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F5249_3600_GS03F110DA_4732 · retrieved 2026-09-26.