Description
IGF::CL::IGF COPIER LEASE
Base award description: IGF::CL::IGF COPIER LEASE
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.
- Base2014-11-25+$2,300= $2,300
- Mod P000022015-09-10-$1,172= $1,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-25 | +$2,300 | $2,300 | IGF::CL::IGF COPIER LEASE |
| Mod P00002· CHANGE ORDER | 2015-09-10 | −$1,172 | $1,128 | IGF::CL::IGF COPIER LEASE |
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 RRBPNJMNM657)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619C0002 | NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,600 | FY2019 |
| VA835J25009 | NATIONAL CEMETERY ADMINISTRATION · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $2,134 | FY2012 |
| VA835J15011 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE-RENT OF OFFICE MACHINES | $2,134 | FY2011 |
| VA835J05020 | NATIONAL CEMETERY ADMINISTRATION · J074 · MAINT-REP OF OFFICE MACHINES | $1,352 | FY2010 |
| VA835J05014 | NATIONAL CEMETERY ADMINISTRATION · J074 · MAINT-REP OF OFFICE MACHINES | $0 | FY2010 |
| V835J85009 | 626S-MURFREESBORO SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $1,976 | FY2008 |
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_VA78615P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.