Description
IGF::OT::IGF METER RENTALS
First action · last action
2014-10-01 · 2016-10-01
Transactions
3
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$14,311
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2014-10-01+$3,100= $3,100
- Mod P000012015-10-01+$3,561= $6,661
- Mod P000022016-10-01+$4,089= $10,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,100 | $3,100 | IGF::OT::IGF METER RENTALS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$3,561 | $6,661 | IGF::OT::IGF METER RENTALS |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$4,089 | $10,750 | IGF::OT::IGF METER RENTALS |
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 NRFHV2NL7JG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F3205 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,909 | FY2016 |
| VA24715C0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $101,167 | FY2016 |
| VA24614P0527 | 246-NETWORK CONTRACTING OFFICE 6 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,871 | FY2014 |
| VA24713C0372 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $32,507 | FY2013 |
| VA24613P2541 | 246-NETWORK CONTRACTING OFFICE 6 · 7490 · MISCELLANEOUS OFFICE MACHINES | $48,300 | FY2013 |
| VA24612C0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $222,491 | FY2012 |
Other recipients under R613 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24618P5920 | PITNEY BOWES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,521 | FY2018 |
| 36C24618P2600 | AUTOMATED MAILING SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,377 | FY2018 |
| 36C24618P0484 | AUTOMATED MAILING SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,295 | FY2018 |
| VA24616P3896 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,000 | FY2016 |
| VA24615P8568 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $840,712 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8053_3600_-NONE-_-NONE- · retrieved 2026-09-26.