Description
IGF::OT::IGF LEASE OF MAIL MACHINE EQUIPMENT FOR VA NIHCS
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.
- Base2014-10-01+$21,553= $21,553
- Mod P000012015-01-26+$0= $21,553
- Mod P000022016-01-29+$21,553= $43,107
- Mod P000032016-07-01+$592= $43,698
- Mod P000042017-01-31+$22,567= $66,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$21,553 | $21,553 | IGF::OT::IGF LEASE OF MAIL MACHINE EQUIPMENT FOR VA NIHCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-26 | +$0 | $21,553 | IGF::OT::IGF LEASE OF MAIL MACHINE EQUIPMENT FOR VA NIHCS |
| Mod P00002· EXERCISE AN OPTION | 2016-01-29 | +$21,553 | $43,107 | IGF::OT::IGF LEASE OF MAIL MACHINE EQUIPMENT FOR VA NIHCS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-01 | +$592 | $43,698 | IGF::OT::IGF LEASE OF MAIL MACHINE EQUIPMENT FOR VA NIHCS |
| Mod P00004· EXERCISE AN OPTION | 2017-01-31 | +$22,567 | $66,266 | IGF::OT::IGF LEASE OF MAIL MACHINE EQUIPMENT FOR VA NIHCS |
Related awards · 8
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 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F3075 | XEROX CORPORATION | 610-MARION (00610) | $4,830 | FY2015 |
| VA25114F0036 | RICOH USA INC | 610-MARION (00610) | $659,457 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2966_3600_GS25F0110M_4730 · retrieved 2026-09-26.