Description
MAIL MACHINE SYSTEM FOR BROWARD CBOC
Base award description: IGF::CT::IGF MAIL MACHINE SYSTEM FOR BROWARD PHARMACY
Modification chain · 6 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.
- Base2015-03-30+$5,779= $5,779
- Mod P000012016-05-17+$5,779= $11,558
- Mod P000022017-03-28+$5,779= $17,337
- Mod P000032018-03-23+$5,779= $23,115
- Mod P000042018-12-20+$0= $23,115
- Mod P000052019-08-13+$5,779= $28,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$5,779 | $5,779 | IGF::CT::IGF MAIL MACHINE SYSTEM FOR BROWARD PHARMACY |
| Mod P00001· EXERCISE AN OPTION | 2016-05-17 | +$5,779 | $11,558 | IGF::CT::IGF MAIL MACHINE SYSTEM FOR BROWARD PHARMACY |
| Mod P00002· EXERCISE AN OPTION | 2017-03-28 | +$5,779 | $17,337 | IGF::CT::IGF MAIL MACHINE SYSTEM FOR BROWARD PHARMACY |
| Mod P00003· EXERCISE AN OPTION | 2018-03-23 | +$5,779 | $23,115 | IGF::CT::IGF MAIL MACHINE SYSTEM FOR BROWARD PHARMACY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-12-20 | +$0 | $23,115 | IGF::CT::IGF MAIL MACHINE SYSTEM FOR BROWARD PHARMACY |
| Mod P00005· EXERCISE AN OPTION | 2019-08-13 | +$5,779 | $28,894 | MAIL MACHINE SYSTEM FOR BROWARD CBOC |
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 W075 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F2422 | NOVITEX GOVERNMENT SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $365,085 | FY2013 |
| VA24813F6064 | XEROX CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $200,758 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1208_3600_GS25F0010M_4730 · retrieved 2026-09-26.