Description
IGF::OT::IGF DMFD LEASING BOSTON
Base award description: IGF::OT::IGF
Modification chain · 12 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.
- Base2013-03-01+$381,916= $381,916
- Mod P000012013-08-28+$100,477= $482,393
- Mod P000022014-03-28+$50,266= $532,659
- Mod P000032014-04-15-$1,005= $531,654
- Mod P000042014-04-17+$12,143= $543,797
- Mod P000052014-08-01+$577,092= $1,120,888
- Mod P000062015-03-09-$1,790= $1,119,098
- Mod P000072015-07-31+$59,664= $1,178,762
- Mod P000082015-09-01+$29,832= $1,208,594
- Mod P00092015-09-16+$29,832= $1,238,426
- Mod P000102016-02-08+$0= $1,238,426
- Mod P000112017-03-28-$9,595= $1,228,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$381,916 | $381,916 | IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2013-08-28 | +$100,477 | $482,393 | IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2014-03-28 | +$50,266 | $532,659 | IGF::OT::IGF DMFD LEASING VA-BHS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2014-04-15 | −$1,005 | $531,654 | IGF::OT::IGF DMFD LEASING BOSTON |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2014-04-17 | +$12,143 | $543,797 | IGF::OT::IGF DMFD LEASING BOSTON |
| Mod P00005· EXERCISE AN OPTION | 2014-08-01 | +$577,092 | $1,120,888 | IGF::OT::IGF DMFD LEASING BOSTON |
| Mod P00006· FUNDING ONLY ACTION | 2015-03-09 | −$1,790 | $1,119,098 | IGF::OT::IGF DMFD LEASING BOSTON |
| Mod P00007· EXERCISE AN OPTION | 2015-07-31 | +$59,664 | $1,178,762 | IGF::OT::IGF DMFD LEASING BOSTON |
| Mod P00008· FUNDING ONLY ACTION | 2015-09-01 | +$29,832 | $1,208,594 | IGF::OT::IGF DMFD LEASING BOSTON |
| Mod P0009· FUNDING ONLY ACTION | 2015-09-16 | +$29,832 | $1,238,426 | IGF::OT::IGF DMFD LEASING BOSTON |
| Mod P00010· FUNDING ONLY ACTION | 2016-02-08 | +$0 | $1,238,426 | IGF::OT::IGF DMFD LEASING BOSTON |
| Mod P00011· CLOSE OUT | 2017-03-28 | −$9,595 | $1,228,831 | IGF::OT::IGF DMFD LEASING BOSTON |
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 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0096 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,015 | FY2025 |
| 36C24123N0757 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $176,920 | FY2023 |
| 36C24121F0130 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $56,520 | FY2021 |
| 36C24121F0071 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,692 | FY2021 |
| 36C24120F0162 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,086 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0829_3600_VA241BP0234_3600 · retrieved 2026-09-26.