Award recordCONTRACT

ADVANCED COPY GROUP, INC

PIID VA78615P0191· NCA· NATIONAL CEMETERY ADMINISTRATION· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $3,264 net obligations· UEI C721QFUFFSW3· PR

Description

IGF::CL::IGF COPIER SVC

First action · last action
2014-10-20 · 2015-07-17
Transactions
3
First transaction's obligation
$3,024
Base + all options value (sum of deltas)
$3,264
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.

$3,264$0Base award · 2014-10-20 · this action $3,024 · running total $3,024Modification P00001 · 2015-06-04 · this action $100 · running total $3,124Modification P00002 · 2015-07-17 · this action $140 · running total $3,264
  • Base2014-10-20+$3,024= $3,024
  • Mod P000012015-06-04+$100= $3,124
  • Mod P000022015-07-17+$140= $3,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-20+$3,024$3,024IGF::CL::IGF COPIER SVC
Mod P00001· CHANGE ORDER2015-06-04+$100$3,124IGF::CL::IGF COPIER SVC
Mod P00002· CHANGE ORDER2015-07-17+$140$3,264IGF::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)

AwardOffice · PSC / listingNet obligationsFY
36C78625C50500NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$8,280FY2025
36C78624C50182NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$12,969FY2024
36C78623P50201NATIONAL CEMETERY ADMIN (36C786) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$3,996FY2023
36C78618C0064NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$19,980FY2018
VA78614P0433NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$878FY2014

Other recipients under J074 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78615F0231XEROX CORPORATIONNATIONAL CEMETERY ADMINISTRATION$2,955FY2015
VA78615P0104COPYFORCE INCNATIONAL CEMETERY ADMINISTRATION$4,000FY2015
VA78615F0040KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.NATIONAL CEMETERY ADMINISTRATION$850FY2015
VA78613P0909KYOCERA DOCUMENT SOLUTIONS AMERICA INCNATIONAL CEMETERY ADMINISTRATION$0FY2013
VA78613F0777OMNI BUSINESS SYSTEMS, INCNATIONAL CEMETERY ADMINISTRATION$16,434FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.