Description
IGF::OT::IGF - DECREASING FUNDS TO CLOSE OUT ORDER AND CONTRACT
Base award description: IGF::OT::IGF - LEASE PRODUCTION PRINTER FOR VA CASE AT RLRVAMC, BASE YEAR
Modification chain · 6 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.
- Base2016-02-01+$103,800= $103,800
- Mod P000012016-02-11+$0= $103,800
- Mod P000022017-02-01+$54,264= $158,064
- Mod P000032017-06-27-$9,410= $148,654
- Mod P000042017-09-26+$24,135= $172,790
- Mod P000052018-01-23-$417= $172,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$103,800 | $103,800 | IGF::OT::IGF - LEASE PRODUCTION PRINTER FOR VA CASE AT RLRVAMC, BASE YEAR |
| Mod P00001· CHANGE ORDER | 2016-02-11 | +$0 | $103,800 | IGF::OT::IGF - CHANGE FINISHER ON LEASE PRODUCTION PRINTER FOR VA CASE AT RLRVAMC |
| Mod P00002· EXERCISE AN OPTION | 2017-02-01 | +$54,264 | $158,064 | IGF::OT::IGF - EXERCISING OPTION YEAR ON LEASE PRODUCTION PRINTER FOR VA CASE AT RLRVAMC |
| Mod P00003· CLOSE OUT | 2017-06-27 | −$9,410 | $148,654 | IGF::OT::IGF - CLOSING OUT BASE YEAR ON LEASE PRODUCTION PRINTER FOR VA CASE AT RLRVAMC |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-09-26 | +$24,135 | $172,790 | IGF::OT::IGF - TERMINATING LEASE PRODUCTION PRINTER AS VA CASE AT RLRVAMC WILL CEASE TO EXIST |
| Mod P00005· FUNDING ONLY ACTION | 2018-01-23 | −$417 | $172,373 | IGF::OT::IGF - DECREASING FUNDS TO CLOSE OUT ORDER AND CONTRACT |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under W075 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F1268 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $216,663 | FY2024 |
| 36C25024F1247 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $258,948 | FY2024 |
| 36C25024N0220 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $190,858 | FY2024 |
| 36C25024N0155 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,901 | FY2024 |
| 36C25023F0787 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,366 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0210_3600_GS03F0085U_4730 · retrieved 2026-09-26.