Description
IGF::OT::IGF DOCUMENT MANAGEMENT SYSTEMS LEASED COPIERS
Base award description: IGF::CT::IGF CRITICAL FUNCTION: DOCUMENT MANAGEMENT SYSTEMS LEASED COPIERS
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.
- Base2012-09-02+$835,008= $835,008
- Mod P000012012-10-01+$12,000= $847,008
- Mod P000022013-12-06+$9,500= $856,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-02 | +$835,008 | $835,008 | IGF::CT::IGF CRITICAL FUNCTION: DOCUMENT MANAGEMENT SYSTEMS LEASED COPIERS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-10-01 | +$12,000 | $847,008 | IGF::OT::IGF DOCUMENT MANAGEMENT SYSTEMS LEASED COPIERS |
| Mod P00002· CLOSE OUT | 2013-12-06 | +$9,500 | $856,508 | IGF::OT::IGF DOCUMENT MANAGEMENT SYSTEMS LEASED COPIERS |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under W074 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3244 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $3,500 | FY2016 |
| VA26216F3132 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $1,714 | FY2016 |
| VA26216F1382 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $709,483 | FY2016 |
| VA26216F0302 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,033 | FY2016 |
| VA26215F7337 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $1,139,386 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F2922_3600_NNG07DA52B_8000 · retrieved 2026-09-26.