Description
IGF::OT::IGF BRIDGE SOLE SOURCE CONTINUATION OF MFD LEASE
Modification chain · 4 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.
- Base2015-01-01+$134,838= $134,838
- Mod P000012015-04-28+$67,419= $202,257
- Mod P000022015-10-01+$31,150= $233,407
- Mod P000032016-11-23-$22,506= $210,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-01 | +$134,838 | $134,838 | IGF::OT::IGF BRIDGE SOLE SOURCE CONTINUATION OF MFD LEASE |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-28 | +$67,419 | $202,257 | IGF::OT::IGF BRIDGE SOLE SOURCE CONTINUATION OF MFD LEASE |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$31,150 | $233,407 | IGF::OT::IGF BRIDGE SOLE SOURCE CONTINUATION OF MFD LEASE |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-23 | −$22,506 | $210,900 | IGF::OT::IGF BRIDGE SOLE SOURCE CONTINUATION OF MFD LEASE |
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 DTQLFAEKKCP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $23,588 | FY2026 |
| 36C24626F0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,946 | FY2026 |
| 36C24226N0384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $37,433 | FY2026 |
| 36C24625F0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,416 | FY2025 |
| 36C24225F0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $5,010 | FY2025 |
| 36C26224P0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $90,524 | FY2024 |
Other recipients under W070 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F4040 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $341,620 | FY2015 |
| VA25614F1764 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $453,791 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.