Description
LEASE AND SERVICE&MAINTENANCE FOR TWO COPY MACHINES. IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2012-12-11+$5,280= $5,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$5,280 | $5,280 | LEASE AND SERVICE&MAINTENANCE FOR TWO COPY MACHINES. IGF::OT::IGF |
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 L328W9AJ5LB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F0255 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $7,444 | FY2013 |
| VA74113F0088 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,949 | FY2013 |
| VA24813F0521 | 248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,529 | FY2013 |
| VA26212F2916 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,268 | FY2012 |
| VA25012F0614 | 539-CINCINNATI · 7490 · MISCELLANEOUS OFFICE MACHINES | $49,824 | FY2012 |
| VA24712F1290 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $53,211 | FY2012 |
Other recipients under W067 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA34914F0007 | XEROX CORPORATION | VBA FIELD CONTRACTING | $7,266 | FY2014 |
| VA30412F0012 | OCE NORTH AMERICA, INC. | VBA FIELD CONTRACTING | $6,862 | FY2012 |
| VA306J98104 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VBA FIELD CONTRACTING | $44,778 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30413F0012_3600_GS25F0060M_4730 · retrieved 2026-09-26.