Description
IGF::OT::IGF INCREASE TO COVER FY13 INVOICE.
Base award description: IGF::OT::IGF EXERCISE OPT. YR 3
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.
- Base2012-10-01+$313,000= $313,000
- Mod P000012013-07-10+$33,927= $346,927
- Mod P000022013-08-06-$33,927= $313,000
- Mod P000032013-08-06+$9,793= $322,793
- Mod P000042013-08-27+$38,000= $360,793
- Mod P000052013-10-28+$949= $361,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$313,000 | $313,000 | IGF::OT::IGF EXERCISE OPT. YR 3 |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-10 | +$33,927 | $346,927 | IGF::OT::IGF EXERCISE OPT. YR 3 MODIFICATION TO INCREASE COST PER COPY SERVICES DUE TO NEW CLINIC ADDITIONS. |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-06 | −$33,927 | $313,000 | IGF::OT::IGF EXERCISE OPT. YR 3 |
| Mod P00003· FUNDING ONLY ACTION | 2013-08-06 | +$9,793 | $322,793 | EXERCISE OPT. YR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2013-08-27 | +$38,000 | $360,793 | IGF::OT::IGF EXERCISE OPT. YR 3 |
| Mod P00005· FUNDING ONLY ACTION | 2013-10-28 | +$949 | $361,742 | IGF::OT::IGF INCREASE TO COVER FY13 INVOICE. |
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 QKYFZQL5VZ32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50194 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2024 |
| 36C78623P50676 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2023 |
| 36C78622F0025 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2022 |
| 36C26321F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,724 | FY2021 |
| 36C78621F0021 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $2,014 | FY2021 |
| 36C10E20F0206 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $76,431 | FY2020 |
Other recipients under W074 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2200 | PITNEY BOWES INC. | 626-NASHVILLE | $0 | FY2015 |
| VA24915F0160 | QUADIENT, INC. | 626-NASHVILLE | $85,198 | FY2015 |
| VA24914F2751 | PITNEY BOWES INC. | 626-NASHVILLE | $504 | FY2014 |
| VA24914F4414 | QUADIENT, INC. | 626-NASHVILLE | $65,484 | FY2014 |
| VA24913F1754 | QUADIENT, INC. | 626-NASHVILLE | $1,435 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0542_3600_GS25F0030M_4730 · retrieved 2026-09-26.