Description
IGF::OT::IGF US MAIL METERING SERVICE;SOFTWARE LICENSE/MAINTENACE AND EQUIPMENT RENTAL
Base award description: IGF::OT::IGF SOFTWARE MAINTENACE AND LICENSE
Modification chain · 3 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.
- Base2013-10-01+$75,000= $75,000
- Mod P000012014-05-16-$10,860= $64,140
- Mod P000022014-12-10+$13,702= $77,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$75,000 | $75,000 | IGF::OT::IGF SOFTWARE MAINTENACE AND LICENSE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-16 | −$10,860 | $64,140 | IGF::OT::IGF US MAIL METERING SERVICE;SOFTWARE LICENSE/MAINTENACE AND EQUIPMENT RENTAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-10 | +$13,702 | $77,842 | IGF::OT::IGF US MAIL METERING SERVICE;SOFTWARE LICENSE/MAINTENACE AND EQUIPMENT RENTAL |
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 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 D319 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1221 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,227 | FY2015 |
| VA25614P1524 | BUSINESS IMAGING SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 | $47,041 | FY2014 |
| VA25614C0026 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 256-NETWORK CONTRACT OFFICE 16 | $9,158 | FY2014 |
| VA25614P0091 | DATA INNOVATIONS LLC | 256-NETWORK CONTRACT OFFICE 16 | $9,617 | FY2014 |
| VA25614F2054 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $7,534 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.