Description
SERVICE WARRANTY - EXERCISE (OY3)
Base award description: IGF::OT::IGF - SERVICE WARRANTY
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.
- Base2016-09-30+$57,249= $57,249
- Mod P000022017-07-18+$0= $57,249
- Mod P000032017-09-26+$53,723= $110,972
- Mod P000042018-09-24+$87,550= $198,522
- Mod P000052019-09-05+$86,957= $285,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$57,249 | $57,249 | IGF::OT::IGF - SERVICE WARRANTY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-18 | +$0 | $57,249 | IGF::OT::IGF - SERVICE WARRANTY - MOD-CHANGE IN PRICE FOR BASE + 3 OPTION YEARS. |
| Mod P00003· EXERCISE AN OPTION | 2017-09-26 | +$53,723 | $110,972 | IGF::OT::IGF - SERVICE WARRANTY - EXERCISE (OY1) |
| Mod P00004· EXERCISE AN OPTION | 2018-09-24 | +$87,550 | $198,522 | IGF::OT::IGF - SERVICE WARRANTY - EXERCISE (OY21) |
| Mod P00005· EXERCISE AN OPTION | 2019-09-05 | +$86,957 | $285,478 | SERVICE WARRANTY - EXERCISE (OY3) |
Related awards · 10
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under J074 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1567 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,448 | FY2023 |
| 36C25621P0148 | OMECORP, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $52,959 | FY2021 |
| 36C25620C0074 | XEROX CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,674 | FY2020 |
| VA25616F0378 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,088 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1836_3600_NNG15SC85B_8000 · retrieved 2026-09-26.