Description
MOD P00001 LEASED MAILROOM EQUIPMENT AND SERVICES ADD FUNDS FOR SUPPORT SERVICES
Base award description: IGF:OT:IGF LEASED MAILROOM EQUIPMENT AND SERVICES
Modification chain · 8 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.
- Base2018-01-24+$47,911= $47,911
- Mod P000022018-12-21+$5,985= $53,896
- Mod P000012019-01-24+$47,911= $101,807
- Mod P000032020-01-29+$47,911= $149,719
- Mod P000042021-01-29+$47,911= $197,630
- Mod P000052022-01-27+$47,911= $245,542
- Mod P000062022-05-09+$7,480= $253,022
- Mod P000072025-02-03-$789= $252,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-24 | +$47,911 | $47,911 | IGF:OT:IGF LEASED MAILROOM EQUIPMENT AND SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-21 | +$5,985 | $53,896 | IGF:OT:IGF LEASED MAILROOM EQUIPMENT AND SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-01-24 | +$47,911 | $101,807 | IGF:OT:IGF LEASED MAILROOM EQUIPMENT AND SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-01-29 | +$47,911 | $149,719 | IGF:OT:IGF LEASED MAILROOM EQUIPMENT AND SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-01-29 | +$47,911 | $197,630 | IGF:OT:IGF LEASED MAILROOM EQUIPMENT AND SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-01-27 | +$47,911 | $245,542 | IGF:OT:IGF LEASED MAILROOM EQUIPMENT AND SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-09 | +$7,480 | $253,022 | MOD P00001 LEASED MAILROOM EQUIPMENT AND SERVICES ADD FUNDS FOR SUPPORT SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-03 | −$789 | $252,233 | MOD P00001 LEASED MAILROOM EQUIPMENT AND SERVICES ADD FUNDS FOR SUPPORT SERVICES |
Related awards · 9
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 W6GHEB8CZQS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $7,496 | FY2026 |
| 36C10D26N0047 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,459 | FY2026 |
| 36C10D26N0045 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,918 | FY2026 |
| 36C24526F0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,820 | FY2026 |
| 36C25726N0408 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $35,154 | FY2026 |
| 36C26026N0333 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,154 | FY2026 |
Other recipients under W075 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324N0156 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $37,314 | FY2024 |
| 36C26323N0297 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,600 | FY2023 |
| VA26312C0216 | CLARITUS OF SOUTH DAKOTA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $257,933 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318F0282_3600_GS25F0110M_4730 · retrieved 2026-09-26.