Description
IGF::OT::IGF KONICA COPIER FOR CMOP IT TUCSON AZ - CMOP BPA OF KONICA GSA CONTRACT - GSA EBUY RFQ
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.
- Base2013-04-01+$2,449= $2,449
- Mod P000012015-01-14+$736= $3,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$2,449 | $2,449 | IGF::OT::IGF KONICA COPIER FOR CMOP IT TUCSON AZ - CMOP BPA OF KONICA GSA CONTRACT - GSA EBUY RFQ |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-14 | +$736 | $3,184 | IGF::OT::IGF KONICA COPIER FOR CMOP IT TUCSON AZ - CMOP BPA OF KONICA GSA CONTRACT - GSA EBUY RFQ |
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 QKYFZQL5VZ32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50194 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2024 |
| 36C78623P50676 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2023 |
| 36C78622F0025 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2022 |
| 36C26321F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,724 | FY2021 |
| 36C78621F0021 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $2,014 | FY2021 |
| 36C10E20F0206 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $76,431 | FY2020 |
Other recipients under J074 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P0991 | LOGAN BUSINESS MACHINES, INC. | NATIONAL CMOP OFFICE (NCO) | $10,145 | FY2015 |
| VA25515P0212 | FRUTH GROUP INC | NATIONAL CMOP OFFICE (NCO) | $1,430 | FY2015 |
| VA797M13F0029 | OPEX CORP | NATIONAL CMOP OFFICE (NCO) | $973 | FY2013 |
| VA797M762C10026 | CANON U.S.A., INC. | NATIONAL CMOP OFFICE (NCO) | $1,685 | FY2011 |
| VA797M762C00024 | CANON U.S.A., INC. | NATIONAL CMOP OFFICE (NCO) | $2,538 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13F0473_3600_VA797MBP0006_3600 · retrieved 2026-09-26.