Description
IGF::CL::IGF MONTHLY MAINTENANCE FOR FIVE COPIERS IN NCACO CAMPUS LOCATIONS.
Base award description: MONTHLY MAINTENANCE FOR FIVE COPIERS IN NCACO CAMPUS LOCATIONS.
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.
- Base2012-11-21+$7,300= $7,300
- Mod P000012013-02-15+$7,634= $14,934
- Mod P000022013-09-23+$1,500= $16,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$7,300 | $7,300 | MONTHLY MAINTENANCE FOR FIVE COPIERS IN NCACO CAMPUS LOCATIONS. |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-15 | +$7,634 | $14,934 | IGF::CL::IGF MONTHLY MAINTENANCE FOR FIVE COPIERS IN NCACO CAMPUS LOCATIONS. |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-23 | +$1,500 | $16,434 | IGF::CL::IGF MONTHLY MAINTENANCE FOR FIVE COPIERS IN NCACO CAMPUS LOCATIONS. |
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 MASMNFMUFRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,017 | FY2026 |
| 36C77025N0041 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2025 |
| 36C24525F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $74,880 | FY2025 |
| 36C77024N0035 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2024 |
| 36C77023N0059 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2023 |
| 36C78623P50104 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,167 | FY2023 |
Other recipients under J074 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F0231 | XEROX CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $2,955 | FY2015 |
| VA78615P0104 | COPYFORCE INC | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2015 |
| VA78615F0040 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NATIONAL CEMETERY ADMINISTRATION | $850 | FY2015 |
| VA78615P0191 | ADVANCED COPY GROUP, INC | NATIONAL CEMETERY ADMINISTRATION | $3,264 | FY2015 |
| VA78613P0909 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613F0777_3600_GS25F0051S_4730 · retrieved 2026-09-26.