Description
IGF::OT::IGF DEOBLIGATING UNUSED FUNDS
Base award description: IGF::OT::IGF COPIER LEASE AND MAINTENANCE SERVICE AGREEMENT FOR FOR DETROIT REGIONAL OFFICE (329)
Modification chain · 7 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.
- Base2014-06-23+$4,435= $4,435
- Mod P000012014-07-29+$0= $4,435
- Mod P000022014-09-25-$1,901= $2,534
- Mod P000032015-01-27+$7,603= $10,138
- Mod P000042015-12-18+$1,901= $12,038
- Mod P000052016-02-26+$3,802= $15,840
- Mod P000062017-03-28-$634= $15,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-23 | +$4,435 | $4,435 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE SERVICE AGREEMENT FOR FOR DETROIT REGIONAL OFFICE (329) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-29 | +$0 | $4,435 | REGIONAL OFFICE COPIER LEASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-25 | −$1,901 | $2,534 | REGIONAL OFFICE COPIER LEASE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-27 | +$7,603 | $10,138 | REGIONAL OFFICE COPIER LEASE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-12-18 | +$1,901 | $12,038 | REGIONAL OFFICE COPIER LEASE |
| Mod P00005· EXERCISE AN OPTION | 2016-02-26 | +$3,802 | $15,840 | IGF::OT::IGF EXTEND TERM OF SERVICE THROUGH 09/30/2016 UNDER FAR 52.217-8. |
| Mod P00006· FUNDING ONLY ACTION | 2017-03-28 | −$634 | $15,206 | IGF::OT::IGF DEOBLIGATING UNUSED FUNDS |
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 UKMYUL2G6Z54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626F50876 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,880 | FY2026 |
| 36C77026N0009 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,320 | FY2026 |
| 36C78625F50785 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,880 | FY2025 |
| 36C77025N0013 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,420 | FY2025 |
| 36C78624F50539 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,640 | FY2024 |
| 36C77024N0068 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,453 | FY2024 |
Other recipients under W075 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0032 | PITNEY BOWES INC. | VBA FIELD CONTRACTING (36C10E) | $5,686 | FY2023 |
| 36C10E22N0002 | PITNEY BOWES INC. | VBA FIELD CONTRACTING (36C10E) | $32,216 | FY2022 |
| 36C10E21F0038 | XEROX CORPORATION | VBA FIELD CONTRACTING (36C10E) | $546,347 | FY2021 |
| 36C10E21P0004 | FORTIS SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $231,585 | FY2021 |
| 36C10E19P0277 | FORTIS SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $52,050 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0965_3600_GS25F0062M_4730 · retrieved 2026-09-26.