Award recordCONTRACT

MILNER, INC.

PIID VA78614P0310· NCA· NATIONAL CEMETERY ADMINISTRATION· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2014· $3,499 net obligations· UEI G4F8WEANYXZ8· GA

Description

IGF::CL::IGF COPIER SVC

Base award description: IGF::CL::IGF COPIER RENTAL

First action · last action
2013-11-20 · 2014-08-21
Transactions
3
First transaction's obligation
$841
Base + all options value (sum of deltas)
$3,499
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$3,499$0Base award · 2013-11-20 · this action $841 · running total $841Modification P00001 · 2014-02-05 · this action $2,058 · running total $2,899Modification P00002 · 2014-08-21 · this action $600 · running total $3,499
  • Base2013-11-20+$841= $841
  • Mod P000012014-02-05+$2,058= $2,899
  • Mod P000022014-08-21+$600= $3,499
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-20+$841$841IGF::CL::IGF COPIER RENTAL
Mod P00001· CHANGE ORDER2014-02-05+$2,058$2,899IGF::CL::IGF COPIER SVC
Mod P00002· CHANGE ORDER2014-08-21+$600$3,499IGF::CL::IGF COPIER SVC

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 G4F8WEANYXZ8)

AwardOffice · PSC / listingNet obligationsFY
VA78615P0282NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$3,075FY2015
VA24714P2607508-ATLANTA · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES$15,720FY2014
VA922J25010NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$1,250FY2012
VA922J25007NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$0FY2012
VA316J05319VBA FIELD CONTRACTING · 6740 · PHOTO DEVELOPLNG & FINISHING EQ$4,640FY2010
VA247P1147247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$245,294FY2010

Other recipients under W074 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78616F0198RICOH USA INCNATIONAL CEMETERY ADMINISTRATION$2,040FY2016
VA78616F0126CANON U.S.A., INC.NATIONAL CEMETERY ADMINISTRATION$3,804FY2016
VA78616F0176SHARP ELECTRONICS CORPNATIONAL CEMETERY ADMINISTRATION$3,894FY2016
VA78615F0875XEROX CORPORATIONNATIONAL CEMETERY ADMINISTRATION$0FY2015
VA78615F0425CANON U.S.A., INC.NATIONAL CEMETERY ADMINISTRATION$3,804FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.