Description
IGF::OT::IGF RATIFICATION GPC CARD RENTAL OF EQUIPMENT
Modification chain · 1 transaction
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.
- Base2017-12-22+$2,980= $2,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-22 | +$2,980 | $2,980 | IGF::OT::IGF RATIFICATION GPC CARD RENTAL OF EQUIPMENT |
Related awards · 6
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 WUXAKMG67UF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P2375 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G003 · SOCIAL- RECREATIONAL | $5,296 | FY2018 |
| V652C00621 | 652S-RICHMOND SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $5,000 | FY2010 |
Other recipients under W035 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24619F0183 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,344 | FY2019 |
| VA24617F5551 | FEDERAL CONTRACTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,680 | FY2017 |
| VA24617F0154 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,177 | FY2017 |
| VA24615F3437 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,358 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P1345_3600_-NONE-_-NONE- · retrieved 2026-09-26.