Description
IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC COPIERS.
Base award description: IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC COPIERS. 3/4/16 CORRECTING RECORD TO FORCE PSC AND NAICS TO MODIFICATION. CW
Modification chain · 9 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.
- Base2013-03-02+$105,000= $105,000
- Mod P000012013-10-01+$75,000= $180,000
- Mod P000022014-03-14+$45,000= $225,000
- Mod P000032014-05-02+$15,000= $240,000
- Mod P000042014-09-26+$25,000= $265,000
- Mod P000052014-10-01+$45,000= $310,000
- Mod P000062016-02-22+$41= $310,041
- Mod P000072016-02-22-$11,443= $298,597
- Mod P000082016-02-22-$45,000= $253,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-02 | +$105,000 | $105,000 | IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC COPIERS. 3/4/16 CORRECTING RECORD TO FORCE PSC… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$75,000 | $180,000 | IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC COPIERS. |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-14 | +$45,000 | $225,000 | IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC COPIERS. |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-02 | +$15,000 | $240,000 | IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC COPIERS. |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-26 | +$25,000 | $265,000 | IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC COPIERS. |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$45,000 | $310,000 | IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC COPIERS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-22 | +$41 | $310,041 | IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC COPIERS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-22 | −$11,443 | $298,597 | IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC COPIERS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-22 | −$45,000 | $253,597 | IGF::OT::IGF KONICA MINOLTA SERVICE LEASE FOR HOSPITAL AND CBOC 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 QKYFZQL5VZ32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50194 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2024 |
| 36C78623P50676 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2023 |
| 36C78622F0025 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2022 |
| 36C26321F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,724 | FY2021 |
| 36C78621F0021 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $2,014 | FY2021 |
| 36C10E20F0206 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $76,431 | FY2020 |
Other recipients under W074 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0723 | CANON U.S.A., INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $5,538 | FY2014 |
| VA26312F2088 | XEROX CORPORATION | 438-SIOUX FALLS VA MEDICAL CENTER | $55,052 | FY2013 |
| VA26313P0242 | CANON U.S.A., INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $61,195 | FY2013 |
| VA26312F0194 | CANON U.S.A., INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $49,611 | FY2012 |
| VA26312F0157 | QUADIENT, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $35,324 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1176_3600_GS25F0030M_4730 · retrieved 2026-09-26.