Description
IGF::CL::IGF COPIER SVC
First action · last action
2013-11-20 · 2013-11-20
Transactions
1
First transaction's obligation
$878
Base + all options value (sum of deltas)
$878
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 · 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.
- Base2013-11-20+$878= $878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-20 | +$878 | $878 | IGF::CL::IGF COPIER SVC |
Related awards · 10
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 C721QFUFFSW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625C50500 | NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,280 | FY2025 |
| 36C78624C50182 | NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $12,969 | FY2024 |
| 36C78623P50201 | NATIONAL CEMETERY ADMIN (36C786) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $3,996 | FY2023 |
| 36C78618C0064 | NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $19,980 | FY2018 |
| VA78615P0191 | NATIONAL CEMETERY ADMINISTRATION · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,264 | FY2015 |
Other recipients under W074 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0198 | RICOH USA INC | NATIONAL CEMETERY ADMINISTRATION | $2,040 | FY2016 |
| VA78616F0126 | CANON U.S.A., INC. | NATIONAL CEMETERY ADMINISTRATION | $3,804 | FY2016 |
| VA78616F0176 | SHARP ELECTRONICS CORP | NATIONAL CEMETERY ADMINISTRATION | $3,894 | FY2016 |
| VA78615F0875 | XEROX CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78615F0425 | CANON U.S.A., INC. | NATIONAL CEMETERY ADMINISTRATION | $3,804 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.