Description
IGF::CL::IGF XEROX LEASE CONTRACT MATURES ON APRIL 30, 2016 ENDING 60 MONTHS NATIONAL CONTRACT GS-25F-0062L
Modification chain · 2 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.
- Base2015-06-17+$1,642= $1,642
- Mod P000012015-06-22-$1,642= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$1,642 | $1,642 | IGF::CL::IGF XEROX LEASE CONTRACT MATURES ON APRIL 30, 2016 ENDING 60 MONTHS NATIONAL CONTRACT GS-25F-0062L |
| Mod P00001· CHANGE ORDER | 2015-06-22 | −$1,642 | $0 | IGF::CL::IGF XEROX LEASE CONTRACT MATURES ON APRIL 30, 2016 ENDING 60 MONTHS NATIONAL CONTRACT GS-25F-0062L |
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
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 |
| VA78615F0425 | CANON U.S.A., INC. | NATIONAL CEMETERY ADMINISTRATION | $3,804 | FY2015 |
| VA78615F0422 | SHARP ELECTRONICS CORP | NATIONAL CEMETERY ADMINISTRATION | $4,011 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F0875_3600_GS25F0062L_4730 · retrieved 2026-09-26.