Description
IGF::OT::IGF OTHER FUNCTIONS, LEASE AND MAINTENANCE OF NEOPOST MAILING MACHINE
Modification chain · 1 transaction
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.
- Base2012-10-23+$5,477= $5,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-23 | +$5,477 | $5,477 | IGF::OT::IGF OTHER FUNCTIONS, LEASE AND MAINTENANCE OF NEOPOST MAILING MACHINE |
Related awards · 4
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 EMDUG4MMUNG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2704 | 610-MARION · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,068 | FY2014 |
| VA25114P1406 | 610-MARION · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,807 | FY2014 |
| VA25112C0139 | 610-MARION · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,022 | FY2013 |
| V610C16092 | 583-INDIANAPOLIS · J099 · MAINT-REP OF MISC EQ | $3,952 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0190_3600_-NONE-_-NONE- · retrieved 2026-09-27.