Description
IGF::OT::IGF LEASE OF MULTIFUNCTION FAX AND PRINTER EXERCISE 6 MONTH EXTENSION
Base award description: LEASE OF MULTIFUNCTION FAX AND PRINTER
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.
- Base2011-12-09+$904,125= $904,125
- Mod P000012012-09-28+$0= $904,125
- Mod P000022012-10-31+$1,205,490= $2,109,615
- Mod P000032012-11-07+$10= $2,109,625
- Mod P000042013-05-21-$200,917= $1,908,709
- Mod P000052013-10-01+$1,205,490= $3,114,199
- Mod P000062014-04-01+$61,222= $3,175,421
- Mod P000072014-10-01+$1,310,453= $4,485,873
- Mod P000082015-10-01+$1,371,665= $5,857,538
- Mod P000092016-10-01+$690,000= $6,547,538
- Mod P000102017-03-30+$690,000= $7,237,538
- Mod P000112018-08-01+$95,178= $7,332,716
- Mod P000122019-03-28-$139,495= $7,193,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$904,125 | $904,125 | LEASE OF MULTIFUNCTION FAX AND PRINTER |
| Mod P00001· EXERCISE AN OPTION | 2012-09-28 | +$0 | $904,125 | LEASE OF MULTIFUNCTION FAX AND PRINTER |
| Mod P00002· EXERCISE AN OPTION | 2012-10-31 | +$1,205,490 | $2,109,615 | LEASE OF MULTIFUNCTION FAX AND PRINTER |
| Mod P00003· EXERCISE AN OPTION | 2012-11-07 | +$10 | $2,109,625 | LEASE OF MULTIFUNCTION FAX AND PRINTER |
| Mod P00004· EXERCISE AN OPTION | 2013-05-21 | −$200,917 | $1,908,709 | LEASE OF MULTIFUNCTION FAX AND PRINTER |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$1,205,490 | $3,114,199 | LEASE OF MULTIFUNCTION FAX AND PRINTER |
| Mod P00006· EXERCISE AN OPTION | 2014-04-01 | +$61,222 | $3,175,421 | LEASE OF MULTIFUNCTION FAX AND PRINTER MODIFICATION |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$1,310,453 | $4,485,873 | LEASE OF MULTIFUNCTION FAX AND PRINTER EXERCISE OPTION PERIOD |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$1,371,665 | $5,857,538 | LEASE OF MULTIFUNCTION FAX AND PRINTER EXERCISE OPTION PERIOD 4 |
| Mod P00009· EXERCISE AN OPTION | 2016-10-01 | +$690,000 | $6,547,538 | IGF::OT::IGF LEASE OF MULTIFUNCTION FAX AND PRINTER EXERCISE 6 MONTH EXTENSION |
| Mod P00010· EXERCISE AN OPTION | 2017-03-30 | +$690,000 | $7,237,538 | IGF::OT::IGF LEASE OF MULTIFUNCTION FAX AND PRINTER EXERCISE 6 MONTH EXTENSION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-01 | +$95,178 | $7,332,716 | IGF::OT::IGF LEASE OF MULTIFUNCTION FAX AND PRINTER EXERCISE 6 MONTH EXTENSION |
| Mod P00012· FUNDING ONLY ACTION | 2019-03-28 | −$139,495 | $7,193,221 | IGF::OT::IGF LEASE OF MULTIFUNCTION FAX AND PRINTER EXERCISE 6 MONTH EXTENSION |
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 KD3DH1Z9WNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1769 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $62,847 | FY2015 |
| VA26015F0171 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $8,542 | FY2015 |
| VA52815F0913 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $113,532 | FY2015 |
| VA24915F1625 | 596-LEXINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $16,811 | FY2015 |
| VA25114F3172 | 506-ANN ARBOR · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $171,782 | FY2015 |
| VA74114F0261 | DEPT OF VETERANS AFFAIRS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,888 | FY2014 |
Other recipients under 7035 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1307 | MANUFACTURING SYSTEM SERVICES, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $117,265 | FY2020 |
| 36C25720F0257 | REDHAWK IT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,329 | FY2020 |
| 36C25720P0723 | BIO-OPTRONICS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2020 |
| 36C25720F0177 | FEDSTORE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,084 | FY2020 |
| 36C25720F0004 | THUNDERCAT TECHNOLOGY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $468,204 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0269_3600_NNG07DA47B_8000 · retrieved 2026-09-26.