Description
IGF::OT::IGF FAX MACHINE SERVICE OPTION YEAR 4
Base award description: IGF::OT::IGF
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.
- Base2015-07-01+$8,400= $8,400
- Mod P000012016-06-15+$8,400= $16,800
- Mod P000022017-06-28+$8,400= $25,200
- Mod P000032017-10-26+$0= $25,200
- Mod P000042018-06-06+$8,400= $33,600
- Mod P000052019-05-01+$0= $33,600
- Mod P000062019-05-02+$8,400= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$8,400 | $8,400 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-06-15 | +$8,400 | $16,800 | IGF::OT::IGF FAX MACHINE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2017-06-28 | +$8,400 | $25,200 | IGF::OT::IGF FAX MACHINE SERVICE OPTION YEAR 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-10-26 | +$0 | $25,200 | IGF::OT::IGF FAX MACHINE SERVICE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2018-06-06 | +$8,400 | $33,600 | IGF::OT::IGF FAX MACHINE SERVICE OPTION YEAR 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-05-01 | +$0 | $33,600 | IGF::OT::IGF FAX MACHINE SERVICE OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2019-05-02 | +$8,400 | $42,000 | IGF::OT::IGF FAX MACHINE SERVICE OPTION YEAR 4 |
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 CM3CXMWM13T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,620 | FY2026 |
| 36C25026N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $23,205 | FY2026 |
| 36C24925F0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,320 | FY2025 |
| 36C77025N0012 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,300 | FY2025 |
| 36C10D24F0094 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $93,168 | FY2024 |
| 36C25224P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,357 | FY2024 |
Other recipients under J074 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0543 | ELECTRONIC RISKS CONSULTANTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,600 | FY2026 |
| 36C24225F0061 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,010 | FY2025 |
| 36C24224P1290 | MARK' ANDY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,680 | FY2024 |
| 36C24223P1520 | HARCORP L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,981 | FY2023 |
| 36C24223P1404 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $961 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F3242_3600_GS03F0182V_4730 · retrieved 2026-09-26.