Description
IGF::OT::IGF MULTI-FUNCTION DEVICE LEASE FOR MOUNTAIN HOME VAMC 90 DAY EXTENSION
Base award description: IGF::OT::IGF MULTI-FUNCTION DEVICE LEASE FOR MOUNTAIN HOME VAMC
Modification chain · 5 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.
- Base2015-04-01+$60,000= $60,000
- Mod P000022015-09-11+$15,000= $75,000
- Mod P000032015-09-15-$13,500= $61,500
- Mod P000012015-10-01+$30,000= $91,500
- Mod P000042016-04-06+$6,817= $98,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$60,000 | $60,000 | IGF::OT::IGF MULTI-FUNCTION DEVICE LEASE FOR MOUNTAIN HOME VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-11 | +$15,000 | $75,000 | IGF::OT::IGF MULTI-FUNCTION DEVICE LEASE FOR MOUNTAIN HOME VAMC. INCREASE FUNDING. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-15 | −$13,500 | $61,500 | IGF::OT::IGF MULTI-FUNCTION DEVICE LEASE FOR MOUNTAIN HOME VAMC. DECREASE FUNDING. |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-01 | +$30,000 | $91,500 | IGF::OT::IGF MULTI-FUNCTION DEVICE LEASE FOR MOUNTAIN HOME VAMC 90 DAY EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-06 | +$6,817 | $98,317 | IGF::OT::IGF MULTI-FUNCTION DEVICE LEASE FOR MOUNTAIN HOME VAMC 90 DAY EXTENSION |
Related awards · 6
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 JNKHJNPN7CD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0173 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,011 | FY2018 |
| VA78617F0167 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $1,335 | FY2017 |
| VA78616F0386 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,677 | FY2016 |
| VA78616F0176 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,894 | FY2016 |
| VA78615F0422 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $4,011 | FY2015 |
| VA25115F0294 | 655-SAGINAW · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $12,383 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1912_3600_-NONE-_-NONE- · retrieved 2026-09-26.