Description
IGF::OT::IGF: COR REQUEST TO DECREASE FUNDING BY $186.55 TO CLOSE OUT
Base award description: IGF::OT::IGF: 90 DAY CONTRACT FOR PERIOD OF 4-1-2016 THRU 6-30-2016 TO MAINTAIN COPIER SERVICES AT MEMPHIS VAMC WHILE SOLICITING NEW BASE YEAR CONTRACT
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.
- Base2016-03-31+$44,850= $44,850
- Mod P000012016-07-01+$0= $44,850
- Mod P000022016-08-31+$32,000= $76,850
- Mod P000032016-11-10+$1,312= $78,162
- Mod P000042017-02-21-$187= $77,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$44,850 | $44,850 | IGF::OT::IGF: 90 DAY CONTRACT FOR PERIOD OF 4-1-2016 THRU 6-30-2016 TO MAINTAIN COPIER SERVICES AT MEMPHIS VAM… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-01 | +$0 | $44,850 | IGF::OT::IGF: 15 DAY EXTENSION PER DIVISION MGR TO ALLOW TIME FOR NEW CONTRACT TO BE AWARDED |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-31 | +$32,000 | $76,850 | IGF::OT::IGF: COR REQUEST TO INCREASE FUNDING BY $32,000.00 TO COVER TRANSITION PERIOD |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-10 | +$1,312 | $78,162 | IGF::OT::IGF: COR REQUEST TO INCREASE FUNDING BY $1,312.42 TO COVER OUTSTANDING INVOICE |
| Mod P00004· FUNDING ONLY ACTION | 2017-02-21 | −$187 | $77,976 | IGF::OT::IGF: COR REQUEST TO DECREASE FUNDING BY $186.55 TO CLOSE OUT |
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 F9Z6JGDRMQ37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P5444 | 614-MEMPHIS(00614) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2017 |
| VA24915P2629 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $108,861 | FY2015 |
| VA24915P24408 | 614-MEMPHIS · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $304,948 | FY2015 |
| VA24914P3737 | 614-MEMPHIS · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $106,829 | FY2014 |
| V626C10497 | 626-NASHVILLE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $35,514 | FY2010 |
| V626C01373 | 626-NASHVILLE · W074 · LEASE-RENT OF OFFICE MACHINES | $20,440 | FY2010 |
Other recipients under W074 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918F25904 | QUADIENT, INC. | 614-MEMPHIS(00614) | $14,222 | FY2018 |
| VA24917F24498 | QUADIENT, INC. | 614-MEMPHIS(00614) | $15,515 | FY2017 |
| VA24916F24227 | CARTRIDGE TECHNOLOGIES, LLC | 614-MEMPHIS(00614) | $5,338 | FY2016 |
| VA24915F1759 | XEROX CORPORATION | 614-MEMPHIS(00614) | $6,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2068_3600_-NONE-_-NONE- · retrieved 2026-09-26.