Description
IGF::CT::IGF SENDSUITE LIVE FOR LEASING EQUIPMENT ALREADY IN PLACE. ADDITIONAL SOFTWARE AND COMPUTER REQUIRED FOR USPS REGULATIONS
Base award description: IGF::CL::IGF MAILING AND LEASING OF EQUIPMENT WITH 3 OPTION YEARS
Modification chain · 13 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.
- Base2014-05-02+$27,414= $27,414
- Mod P000012014-05-12+$0= $27,414
- Mod P000022014-09-05+$3,050= $30,465
- Mod P000032014-10-01+$0= $30,465
- Mod P000042015-07-07+$33,333= $63,798
- Mod P000052015-08-03+$74,776= $138,573
- Mod P000062015-10-01+$74,776= $213,349
- Mod P000072016-07-01+$37,152= $250,501
- Mod P00092016-07-07-$4,257= $246,244
- Mod P000112016-10-01+$74,914= $321,157
- Mod P000132016-10-01+$161,406= $482,564
- Mod P000122017-08-18-$26,639= $455,925
- Mod P000142019-02-11-$2,133= $453,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-02 | +$27,414 | $27,414 | IGF::CL::IGF MAILING AND LEASING OF EQUIPMENT WITH 3 OPTION YEARS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-12 | +$0 | $27,414 | IGF::CL::IGF MAILING AND LEASING OF EQUIPMENT WITH 3 OPTION YEARS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-05 | +$3,050 | $30,465 | IGF::CL::IGF MAILING AND LEASING OF EQUIPMENT WITH 3 OPTION YEARS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $30,465 | IGF::CL::IGF MAILING AND LEASING OF EQUIPMENT WITH 3 OPTION YEARS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-07-07 | +$33,333 | $63,798 | IGF::CT::IGF SENDSUITE LIVE FOR LEASING EQUIPMENT ALREADY IN PLACE. ADDITIONAL SOFTWARE AND COMPUTER REQUIRED… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-08-03 | +$74,776 | $138,573 | IGF::CT::IGF SENDSUITE LIVE FOR LEASING EQUIPMENT ALREADY IN PLACE. ADDITIONAL SOFTWARE AND COMPUTER REQUIRED… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$74,776 | $213,349 | IGF::CT::IGF SENDSUITE LIVE FOR LEASING EQUIPMENT ALREADY IN PLACE. ADDITIONAL SOFTWARE AND COMPUTER REQUIRED… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-07-01 | +$37,152 | $250,501 | IGF::CT::IGF SENDSUITE LIVE FOR LEASING EQUIPMENT ALREADY IN PLACE. ADDITIONAL SOFTWARE AND COMPUTER REQUIRED… |
| Mod P0009· OTHER ADMINISTRATIVE ACTION | 2016-07-07 | −$4,257 | $246,244 | IGF::CT::IGF SENDSUITE LIVE FOR LEASING EQUIPMENT ALREADY IN PLACE. ADDITIONAL SOFTWARE AND COMPUTER REQUIRED… |
| Mod P00011· FUNDING ONLY ACTION | 2016-10-01 | +$74,914 | $321,157 | IGF::CT::IGF SENDSUITE LIVE FOR LEASING EQUIPMENT ALREADY IN PLACE. ADDITIONAL SOFTWARE AND COMPUTER REQUIRED… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2016-10-01 | +$161,406 | $482,564 | MAILING SYSTEM LEASING EQUIPMENT |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2017-08-18 | −$26,639 | $455,925 | IGF::CT::IGF SENDSUITE LIVE FOR LEASING EQUIPMENT ALREADY IN PLACE. ADDITIONAL SOFTWARE AND COMPUTER REQUIRED… |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2019-02-11 | −$2,133 | $453,791 | IGF::CT::IGF SENDSUITE LIVE FOR LEASING EQUIPMENT ALREADY IN PLACE. ADDITIONAL SOFTWARE AND COMPUTER REQUIRED… |
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 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 W070 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0443 | CANON U.S.A., INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $210,900 | FY2015 |
| VA25614F4040 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $341,620 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1764_3600_GS25F0010M_4730 · retrieved 2026-09-26.