Description
IGF::OT::IGF LEASE TO OWN OF MAIL PROCESSING EQUIPMENT
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+$12,755= $12,755
- Mod P000012015-10-01+$12,755= $25,510
- Mod P000032016-10-01+$12,755= $38,265
- Mod P000042017-10-01+$12,755= $51,021
- Mod P000052018-10-01+$12,755= $63,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$12,755 | $12,755 | IGF::OT::IGF LEASE TO OWN OF MAIL PROCESSING EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$12,755 | $25,510 | IGF::OT::IGF LEASE TO OWN OF MAIL PROCESSING EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$12,755 | $38,265 | IGF::OT::IGF LEASE TO OWN OF MAIL PROCESSING EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$12,755 | $51,021 | IGF::OT::IGF LEASE TO OWN OF MAIL PROCESSING EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$12,755 | $63,776 | IGF::OT::IGF LEASE TO OWN OF MAIL PROCESSING EQUIPMENT |
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 CHTAKEYGS386)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $16,783 | FY2026 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | FY2026 |
| 36C24826N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $181,338 | FY2026 |
| 36C25026N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $70,480 | FY2026 |
| 36C25626F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,518 | FY2026 |
| 36C10B26F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $77,873 | FY2026 |
Other recipients under 7435 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1422 | REDHAWK IT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,706 | FY2018 |
| VA25016F1421 | COPPER RIVER INFORMATION TECHNOLOGY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,300 | FY2016 |
| VA25016P1360 | NATUS NEUROLOGY INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,730 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3005_3600_GS25F0010M_4730 · retrieved 2026-09-26.