Description
IGF::OT::IGF DMFD LEASING AND RELATED SERVICES
Base award description: ::IGF::OT::IGF:: DMFD LEASING AND RELATED SERVICES ::IGF::OT::IGF::
Modification chain · 11 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.
- Base2013-01-08+$212,129= $212,129
- Mod P000012013-02-01-$4,644= $207,485
- Mod P000022013-02-04-$11,960= $195,525
- Mod P000032013-03-11-$27,932= $167,593
- Mod P000042013-04-18+$1,400= $168,993
- Mod P000052013-11-12+$0= $168,993
- Mod P000062014-02-04+$337,986= $506,978
- Mod P000072014-04-15+$5,210= $512,188
- Mod P000092014-12-19-$9,743= $502,446
- Mod P000082015-02-01+$353,485= $855,930
- Mod P000102015-07-02+$0= $855,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-08 | +$212,129 | $212,129 | ::IGF::OT::IGF:: DMFD LEASING AND RELATED SERVICES ::IGF::OT::IGF:: |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-01 | −$4,644 | $207,485 | ::IGF::OT::IGF:: DMFD LEASING AND RELATED SERVICES ::IGF::OT::IGF:: |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-04 | −$11,960 | $195,525 | ::IGF::OT::IGF:: DMFD LEASING AND RELATED SERVICES ::IGF::OT::IGF:: |
| Mod P00003· FUNDING ONLY ACTION | 2013-03-11 | −$27,932 | $167,593 | ::IGF::OT::IGF:: DMFD LEASING AND RELATED SERVICES ::IGF::OT::IGF:: |
| Mod P00004· FUNDING ONLY ACTION | 2013-04-18 | +$1,400 | $168,993 | ::IGF::OT::IGF:: DMFD LEASING AND RELATED SERVICES ::IGF::OT::IGF:: |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-11-12 | +$0 | $168,993 | ::IGF::OT::IGF:: DMFD LEASING AND RELATED SERVICES ::IGF::OT::IGF:: |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-02-04 | +$337,986 | $506,978 | ::IGF::OT::IGF:: DMFD LEASING AND RELATED SERVICES ::IGF::OT::IGF:: |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-15 | +$5,210 | $512,188 | IGF::OT::IGF DMFD LEASING AND RELATED SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-12-19 | −$9,743 | $502,446 | IGF::OT::IGF DMFD LEASING AND RELATED SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2015-02-01 | +$353,485 | $855,930 | IGF::OT::IGF DMFD LEASING AND RELATED SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2015-07-02 | +$0 | $855,930 | IGF::OT::IGF DMFD LEASING AND RELATED SERVICES |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under W074 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1265 | CANON U.S.A., INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,951 | FY2014 |
| VA24115F1339 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,020 | FY2014 |
| VA24114F1707 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,362 | FY2014 |
| VA24113P1230 | CANON U.S.A., INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,376 | FY2013 |
| VA24113P1244 | CAMBRIA BUSINESS MACHINES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,309 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0624_3600_VA241BP0234_3600 · retrieved 2026-09-26.