Description
DE OBLIGATE -$5,171.64 FROM PO#614C90023. THIS IS FOR A SERVICE ADJUSTED AT $1,292.91 PER MONTH FOR 11 MONTHS.
Base award description: IGF::OT::IGF DS90I MAIL INSERTER
Modification chain · 3 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.
- Base2017-10-01+$15,494= $15,494
- Mod P000012018-10-19+$3,900= $19,394
- Mod P000022023-06-01-$5,172= $14,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$15,494 | $15,494 | IGF::OT::IGF DS90I MAIL INSERTER |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-19 | +$3,900 | $19,394 | IGF::OT::IGF DS90I MAIL INSERTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-01 | −$5,172 | $14,222 | DE OBLIGATE -$5,171.64 FROM PO#614C90023. THIS IS FOR A SERVICE ADJUSTED AT $1,292.91 PER MONTH FOR 11 MONTHS. |
Related awards · 9
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 W6GHEB8CZQS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $7,496 | FY2026 |
| 36C10D26N0047 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,459 | FY2026 |
| 36C10D26N0045 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $4,918 | FY2026 |
| 36C24526F0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,820 | FY2026 |
| 36C25726N0408 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $35,154 | FY2026 |
| 36C26026N0333 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,154 | FY2026 |
Other recipients under W074 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2068 | NOVA TECHNOLOGY SOLUTIONS LLC | 614-MEMPHIS(00614) | $77,976 | FY2016 |
| 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_VA24918F25904_3600_GS25F0110M_4730 · retrieved 2026-09-26.