Description
IGF::CT::IGF MAINTENANCE AGREEMENT FOR MAIL SORTING EQUIPMENT.
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.
- Base2016-10-01+$10,191= $10,191
- Mod P000012017-09-27-$7,248= $2,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$10,191 | $10,191 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR MAIL SORTING EQUIPMENT. |
| Mod P00001· CHANGE ORDER | 2017-09-27 | −$7,248 | $2,943 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR MAIL SORTING EQUIPMENT. |
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 CHTAKEYGS386)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $16,783 | FY2026 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | FY2026 |
| 36C24826N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $181,338 | FY2026 |
| 36C25026N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $70,480 | FY2026 |
| 36C25626F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,518 | FY2026 |
| 36C10B26F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $77,873 | FY2026 |
Other recipients under J035 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19F0074 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $4,264 | FY2019 |
| 36C10E18P0486 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2018 |
| 36C10E18F0162 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $4,264 | FY2018 |
| 36C10E18F0070 | SMITHS DETECTION INC. | VBA FIELD CONTRACTING (36C10E) | $11,000 | FY2018 |
| VA101V17F0934 | PACHECO COMPANY LLC | VBA FIELD CONTRACTING (36C10E) | $5,252 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F3539_3600_GS25F0010M_4730 · retrieved 2026-09-26.