Description
IGF::OT::IGF OTHER FUNCTION - LEASE, SERVICE AND MAINTENANCE FOR A MAIL POSTAGE MACHINE
Modification chain · 1 transaction
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.
- Base2014-02-24+$16,200= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$16,200 | $16,200 | IGF::OT::IGF OTHER FUNCTION - LEASE, SERVICE AND MAINTENANCE FOR A MAIL POSTAGE MACHINE |
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 W099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0624 | NICKERSON III, MILLARD E | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2015 |
| VA24114P0662 | MARRIOTT INTERNATIONAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,610 | FY2014 |
| VA24113P9913 | SIZEWISE RENTALS, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $27,847 | FY2013 |
| VA24112P9910 | VETERANS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,524 | FY2012 |
| VA24112F0954 | OFFICE FURNITURE RENTAL ALLIANCE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,367 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0726_3600_VA24112A0031_3600 · retrieved 2026-09-26.