Description
IGF::CL::IGF COPIER SVC
Base award description: IGF::CL::IGF COPIER SVC
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.
- Base2014-10-31+$2,700= $2,700
- Mod P000012015-07-19+$375= $3,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$2,700 | $2,700 | IGF::CL::IGF COPIER SVC |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-19 | +$375 | $3,075 | IGF::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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2607 | 508-ATLANTA · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $15,720 | FY2014 |
| VA78614P0310 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,499 | FY2014 |
| VA922J25010 | NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $1,250 | FY2012 |
| VA922J25007 | NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $0 | FY2012 |
| VA316J05319 | VBA FIELD CONTRACTING · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $4,640 | FY2010 |
| VA247P1147 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $245,294 | FY2010 |
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_VA78615P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.