Description
IGF::OT::IGF LEASE OF MULTI-FUNCTION DEVICE 30 DAY EXTENSION
Base award description: IGF::OT::IGF LEASE OF MULTI-FUNCTION DEVICE
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.
- Base2015-03-31+$2,638= $2,638
- Mod P000012015-07-08+$5,359= $7,998
- Mod P000022015-10-01+$1,340= $9,337
- Mod P000032015-11-01+$1,340= $10,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$2,638 | $2,638 | IGF::OT::IGF LEASE OF MULTI-FUNCTION DEVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-08 | +$5,359 | $7,998 | IGF::OT::IGF LEASE OF MULTI-FUNCTION DEVICE EXTENSION TO 09/30/2015 AND CHANGE TO FLAT RATE LEASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$1,340 | $9,337 | IGF::OT::IGF LEASE OF MULTI-FUNCTION DEVICE 30 DAY EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-01 | +$1,340 | $10,677 | IGF::OT::IGF LEASE OF MULTI-FUNCTION DEVICE 30 DAY EXTENSION |
Related awards · 10
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 W074 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C10255 | PITNEY BOWES INC. | 621-MOUNTAIN HOME | $3,948 | FY2011 |
| VA621D05019 | PANASONIC CORPORATION OF NORTH AMERICA | 621-MOUNTAIN HOME | $3,135 | FY2010 |
| VA621C00079 | RICOH AMERICAS CORPORATION | 621-MOUNTAIN HOME | $16,078 | FY2010 |
| V621P3988 | THERMOCOPY OF TENNESSEE, INC. | 621-MOUNTAIN HOME | $111,654 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1924_3600_-NONE-_-NONE- · retrieved 2026-09-26.