Description
IGF::CL::IGF MAILROOM WORKSTATION SCANNERS
First action · last action
2013-02-06 · 2013-02-06
Transactions
1
First transaction's obligation
$13,783
Base + all options value (sum of deltas)
$13,783
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2013-02-06+$13,783= $13,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-06 | +$13,783 | $13,783 | IGF::CL::IGF MAILROOM WORKSTATION SCANNERS |
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 VNM6CK6VNPS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0496 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,429 | FY2015 |
| VA101V15P0493 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,359 | FY2015 |
| VA101V15P0389 | VBA FIELD CONTRACTING (36C10E) · W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,952 | FY2015 |
| VA24915P0147 | 614-MEMPHIS · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $6,894 | FY2015 |
| VA26215P0933 | 262-NETWORK CONTRACT OFFICE 22 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,280 | FY2015 |
| VA101V15P0176 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2015 |
Other recipients under W074 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0447 | STERICYCLE INC | 512-BALTIMORE | $1,103 | FY2016 |
| VA24515P1108 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 512-BALTIMORE | $674 | FY2015 |
| VA24515F0119 | QUADIENT, INC. | 512-BALTIMORE | $10,424 | FY2015 |
| VA24514F0745 | PITNEY BOWES INC. | 512-BALTIMORE | $1,823 | FY2014 |
| VA24514F0736 | PITNEY BOWES INC. | 512-BALTIMORE | $2,436 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.