Description
IGF::CT::IGF LEASE EQUIPMENT
Base award description: IGF::CT::IGF
Modification chain · 10 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.
- Base2012-10-01+$0= $0
- Mod P000012013-06-06+$17,916= $17,916
- Mod P000022014-02-19+$1,285= $19,201
- Mod P000032014-02-25+$1,285= $20,487
- Mod P000062014-02-27+$43,896= $64,383
- Mod P000042014-03-03+$43,896= $108,279
- Mod P000052014-06-25+$0= $108,279
- Mod P000072014-07-14+$3,357= $111,636
- Mod P000082014-07-25-$1,209= $110,427
- Mod P00092015-06-04-$26,815= $83,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$0 | $0 | IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-06 | +$17,916 | $17,916 | IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-19 | +$1,285 | $19,201 | IGF::CT::IGF LEASE POSTAGE METERS |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-25 | +$1,285 | $20,487 | IGF::CT::IGF POSTAGE MACHINES PITNEY BOWES |
| Mod P00006· FUNDING ONLY ACTION | 2014-02-27 | +$43,896 | $64,383 | IGF::CT::IGF LEASE EQUIPMENT POSTAGE MACHINES |
| Mod P00004· FUNDING ONLY ACTION | 2014-03-03 | +$43,896 | $108,279 | IGF::CT::IGF LEASE EQUIPMENT |
| Mod P00005· FUNDING ONLY ACTION | 2014-06-25 | +$0 | $108,279 | IGF::CT::IGF LEASE EQUIPMENT |
| Mod P00007· FUNDING ONLY ACTION | 2014-07-14 | +$3,357 | $111,636 | IGF::CT::IGF LEASE EQUIPMENT |
| Mod P00008· FUNDING ONLY ACTION | 2014-07-25 | −$1,209 | $110,427 | IGF::CT::IGF LEASE EQUIPMENT |
| Mod P0009· CLOSE OUT | 2015-06-04 | −$26,815 | $83,612 | IGF::CT::IGF LEASE EQUIPMENT |
Related awards · 9
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 W075 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5020 | XEROX CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $264,112 | FY2015 |
| VA24814F0002 | XEROX CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $218,656 | FY2014 |
| VA24812F1527 | NOVITEX GOVERNMENT SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $88,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2893_3600_GS25F0010M_4730 · retrieved 2026-09-26.