Description
IGF::OT::IGF BPA - COPIERS LEASE
First action · last action
2017-07-19 · 2018-09-18
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$543,253
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-07-19+$0= $0
- Mod P000012017-09-27+$0= $0
- Mod P000022018-09-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-19 | +$0 | $0 | IGF::OT::IGF BPA - COPIERS LEASE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-27 | +$0 | $0 | IGF::OT::IGF BPA - COPIERS LEASE |
| Mod P00002· EXERCISE AN OPTION | 2018-09-18 | +$0 | $0 | IGF::OT::IGF BPA - COPIERS LEASE |
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 V4T3KZKULWN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N0180 | NETWORK CONTRACT OFFICE 23 (36C263) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $191,650 | FY2019 |
| 36C26318P0555 | NETWORK CONTRACT OFFICE 23 (36C263) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,987 | FY2018 |
| 36C26318P0023 | 568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,541 | FY2018 |
| VA26317J1619 | 437-FARGO VA MEDICAL CENTER (00437) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $128,410 | FY2018 |
| VA26317F1021 | 437-FARGO VA MEDICAL CENTER (00437) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,163 | FY2017 |
Other recipients under W036 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0485 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,778 | FY2020 |
| 36C26320F0015 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $150,060 | FY2020 |
| 36C26319F0080 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $160,383 | FY2019 |
| 36C26319P0013 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $288,223 | FY2019 |
| 36C26319P0015 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $98,562 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26317A0054_3600 · retrieved 2026-09-26.