Description
IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER LEASE MODIFICATION TO DECREASE REQUIRED FUNDING
Base award description: IGF::OT::IGF OTHER FUNCTIONS - PRINTER LEASE
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.
- Base2012-10-01+$80,000= $80,000
- Mod P000012013-02-05-$422= $79,578
- Mod P000022013-02-08+$550= $80,129
- Mod P000032013-11-27+$23,077= $103,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$80,000 | $80,000 | IGF::OT::IGF OTHER FUNCTIONS - PRINTER LEASE |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-05 | −$422 | $79,578 | IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER LEASE MODIFICATION TO DECREASE REQUIRED FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-08 | +$550 | $80,129 | IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER LEASE MODIFICATION TO DECREASE REQUIRED FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-27 | +$23,077 | $103,206 | IGF::OT::IGF FOR OTHER FUNCTIONS - PRINTER LEASE MODIFICATION TO DECREASE REQUIRED FUNDING |
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 EGG9MAKS16P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0106 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $91,099 | FY2024 |
| 36C25020F0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2020 |
| 36C25020F0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $57,802 | FY2020 |
| 36C25019F0115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $121,735 | FY2019 |
| 36C25018F2632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,641 | FY2018 |
| 36C25018F2045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $13,000 | FY2018 |
Other recipients under W074 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115A0024 | QUADIENT, INC. | 506-ANN ARBOR | $0 | FY2015 |
| VA25115J2279 | QUADIENT, INC. | 506-ANN ARBOR | $0 | FY2015 |
| VA25115F0033 | XEROX CORPORATION | 506-ANN ARBOR | $7,940 | FY2015 |
| VA25115F0046 | XEROX CORPORATION | 506-ANN ARBOR | $1,152 | FY2015 |
| VA25114F3172 | MICROTECHNOLOGIES LLC | 506-ANN ARBOR | $171,782 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2769_3600_GS25F0059M_4730 · retrieved 2026-09-26.