Description
HIGH SPEED MULTI FUNCTIONAL PRINTER DEVICES LEASE
Base award description: IGF::OT::IGF HIGH SPEED MFDS LEASE
Modification chain · 16 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.
- Base2015-10-01+$119,854= $119,854
- Mod P000012015-10-14+$0= $119,854
- Mod P000022015-10-19+$0= $119,854
- Mod P000032015-12-01-$2,125= $117,729
- Mod P000042015-12-10-$4,530= $113,199
- Mod P000052016-01-14+$0= $113,199
- Mod P000062016-02-01+$378= $113,577
- Mod P000072016-10-01+$119,676= $233,252
- Mod P000082017-10-01+$118,476= $351,728
- Mod P000092018-09-10-$9,968= $341,761
- Mod P000102018-10-01+$32,443= $374,204
- Mod P000112018-10-19+$567= $374,771
- Mod P000122019-01-01+$32,443= $407,214
- Mod P000132019-03-27+$0= $407,214
- Mod P000142019-09-26+$9,721= $416,935
- Mod P000162020-09-24-$10,553= $406,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$119,854 | $119,854 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-14 | +$0 | $119,854 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | +$0 | $119,854 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-01 | −$2,125 | $117,729 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-10 | −$4,530 | $113,199 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-01-14 | +$0 | $113,199 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-02-01 | +$378 | $113,577 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$119,676 | $233,252 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$118,476 | $351,728 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00009· FUNDING ONLY ACTION | 2018-09-10 | −$9,968 | $341,761 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$32,443 | $374,204 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00011· FUNDING ONLY ACTION | 2018-10-19 | +$567 | $374,771 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00012· EXERCISE AN OPTION | 2019-01-01 | +$32,443 | $407,214 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2019-03-27 | +$0 | $407,214 | IGF::OT::IGF HIGH SPEED MFDS LEASE |
| Mod P00014· FUNDING ONLY ACTION | 2019-09-26 | +$9,721 | $416,935 | HIGH SPEED MULTI FUNCTIONAL PRINTER DEVICES LEASE |
| Mod P00016· FUNDING ONLY ACTION | 2020-09-24 | −$10,553 | $406,382 | HIGH SPEED MULTI FUNCTIONAL PRINTER DEVICES LEASE |
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 MASMNFMUFRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,017 | FY2026 |
| 36C77025N0041 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2025 |
| 36C24525F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $74,880 | FY2025 |
| 36C77024N0035 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2024 |
| 36C77023N0059 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2023 |
| 36C78623P50104 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,167 | FY2023 |
Other recipients under W074 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0017 | JTF BUSINESS SYSTEMS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,320 | FY2025 |
| 36C24924F0091 | FEDSTORE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $607,131 | FY2024 |
| 36C24924N0104 | QUADIENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
| 36C24923N0516 | PITNEY BOWES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $230,601 | FY2023 |
| 36C24923F0043 | MICROTECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,240,362 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F24675_3600_GS25F0051S_4730 · retrieved 2026-09-26.