Description
LEASE OF MAILROOM EQUIPMENT
Base award description: IGF::OT::IGF LEASE OF MAILROOM EQUIPMENT
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.
- Base2017-02-15+$36,477= $36,477
- Mod P000012017-05-22+$0= $36,477
- Mod P00022018-01-25+$0= $36,477
- Mod P000032019-01-30+$47,787= $84,264
- Mod P000042019-02-13+$4,104= $88,368
- Mod P000052019-03-29+$0= $88,368
- Mod P000062020-01-06+$47,787= $136,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-15 | +$36,477 | $36,477 | IGF::OT::IGF LEASE OF MAILROOM EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-22 | +$0 | $36,477 | IGF::OT::IGF LEASE OF MAILROOM EQUIPMENT |
| Mod P0002· EXERCISE AN OPTION | 2018-01-25 | +$0 | $36,477 | IGF::OT::IGF LEASE OF MAILROOM EQUIPMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-30 | +$47,787 | $84,264 | IGF::OT::IGF LEASE OF MAILROOM EQUIPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-13 | +$4,104 | $88,368 | IGF::OT::IGF LEASE OF MAILROOM EQUIPMENT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-03-29 | +$0 | $88,368 | IGF::OT::IGF LEASE OF MAILROOM EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2020-01-06 | +$47,787 | $136,155 | LEASE OF MAILROOM EQUIPMENT |
Related awards · 8
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 W070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24618F4749 | HMS TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,340 | FY2018 |
| VA24612F3503 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $747,960 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F3237_3600_GS25F0010M_4730 · retrieved 2026-09-26.