Description
IGF::OT::IGF OTHER FUNCTIONS. DECREASE EXCESS FUNDING.
Base award description: OPTION YEAR 4 LEASE RENEWAL OF COPY MACHINE
Modification chain · 4 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.
- Base2012-11-05+$16,078= $16,078
- Mod P000012015-06-17+$10,841= $26,918
- Mod P000032015-07-08+$0= $26,918
- Mod P000042015-08-18-$1,694= $25,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-05 | +$16,078 | $16,078 | OPTION YEAR 4 LEASE RENEWAL OF COPY MACHINE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-17 | +$10,841 | $26,918 | IGF::OT::IGF OTHER FUNCTIONS. INCREASE FUNDING TO MEET INVOICE NEEDS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-08 | +$0 | $26,918 | IGF::OT::IGF OTHER FUNCTIONS. CHANGE TO FLAT RATE LEASE FROM COST PER COPY. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-08-18 | −$1,694 | $25,224 | IGF::OT::IGF OTHER FUNCTIONS. DECREASE EXCESS FUNDING. |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under W099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J3222 | OLYMPUS AMERICA INC | 621-MOUNTAIN HOME | $38,229 | FY2012 |
| VA24912J0083 | SIZEWISE RENTALS, L.L.C. | 621-MOUNTAIN HOME | $12,423 | FY2012 |
| VA24912F0211 | SEBIA, INC. | 621-MOUNTAIN HOME | $5,121 | FY2012 |
| VA24912F0180 | ATT MOBILITY LLC | 621-MOUNTAIN HOME | $12,567 | FY2012 |
| VA24912P0157 | TENNESSEE BUREAU OF INVESTIGATION | 621-MOUNTAIN HOME | $8,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0455_3600_GS03F0085U_4730 · retrieved 2026-09-26.