Description
CONTRACTOR SHALL PROCURE AND DELIVERY COLOR COPIER EQUIPMENT TO SARASOTA NC. IGF::CL::IGF
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.
- Base2015-06-08+$6,755= $6,755
- Mod P000012015-06-19-$6,755= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-08 | +$6,755 | $6,755 | CONTRACTOR SHALL PROCURE AND DELIVERY COLOR COPIER EQUIPMENT TO SARASOTA NC. IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-19 | −$6,755 | $0 | CONTRACTOR SHALL PROCURE AND DELIVERY COLOR COPIER EQUIPMENT TO SARASOTA NC. IGF::CL::IGF |
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 N69EGWD8FXW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0104 | NATIONAL CEMETERY ADMINISTRATION · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,000 | FY2015 |
| VA78614P0298 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $4,000 | FY2014 |
| VA931J25006 | NATIONAL CEMETERY ADMINISTRATION · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $3,000 | FY2012 |
| VA931J15003 | NATIONAL CEMETERY ADMINISTRATION · J074 · MAINT-REP OF OFFICE MACHINES | $2,500 | FY2011 |
| VA931J05011 | NATIONAL CEMETERY ADMINISTRATION · J074 · MAINT-REP OF OFFICE MACHINES | $3,240 | FY2010 |
Other recipients under S216 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616C0097 | ROBBERT CONSTRUCTION, INC | NATIONAL CEMETERY ADMINISTRATION | $58,000 | FY2016 |
| VA78616C0087 | VETSUSA LLC | NATIONAL CEMETERY ADMINISTRATION | $24,200 | FY2016 |
| VA78616P0233 | EXCELSIOR DEFENSE, INC | NATIONAL CEMETERY ADMINISTRATION | $21,884 | FY2016 |
| VA78615P1440 | DUPLICATORS WAREHOUSE INC | NATIONAL CEMETERY ADMINISTRATION | $17,526 | FY2015 |
| VA78615P1413 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMINISTRATION | $23,510 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0835_3600_-NONE-_-NONE- · retrieved 2026-09-26.