Description
IGF::OT::IGF LEASE OF MAIL MACHINE
Base award description: IGF::OT::IGF LEASE OF MAIL MACHINE 3/4/16 CORRECTING RECORD TO FORCE PSC AND NAICS TO MODIFICATION. CW
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.
- Base2013-02-19+$9,096= $9,096
- Mod P000012013-03-26+$0= $9,096
- Mod P000022014-01-24+$9,096= $18,192
- Mod P000032015-02-04+$9,096= $27,288
- Mod P000042016-02-23+$2,274= $29,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-19 | +$9,096 | $9,096 | IGF::OT::IGF LEASE OF MAIL MACHINE 3/4/16 CORRECTING RECORD TO FORCE PSC AND NAICS TO MODIFICATION. CW |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-26 | +$0 | $9,096 | IGF::OT::IGF LEASE OF MAIL MACHINE |
| Mod P00002· EXERCISE AN OPTION | 2014-01-24 | +$9,096 | $18,192 | IGF::OT::IGF LEASE OF MAIL MACHINE |
| Mod P00003· EXERCISE AN OPTION | 2015-02-04 | +$9,096 | $27,288 | IGF::OT::IGF LEASE OF MAIL MACHINE |
| Mod P00004· FUNDING ONLY ACTION | 2016-02-23 | +$2,274 | $29,562 | IGF::OT::IGF LEASE OF MAIL MACHINE |
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 L237C7W452S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F0446 | 519-BIG SPRING (00519) · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,794 | FY2016 |
| VA101V16F3051 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $35,012 | FY2016 |
| VA52816F0898 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,262 | FY2016 |
| VA24916J1110 | 626-NASHVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $41,525 | FY2016 |
| VA24916A0014 | 626-NASHVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2016 |
| VA26015F4831 | 260-NETWORK CONTRACT OFFICE 20 · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,236 | FY2015 |
Other recipients under W074 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0583 | PITNEY BOWES INC. | 258-NETWORK CONTRACT OFFICE 18 | $100,000 | FY2015 |
| VA25814F4916 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $3,644 | FY2014 |
| VA25813F4915 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $5,931 | FY2013 |
| VA25813P0982 | DLA DOCUMENT SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $15,648 | FY2013 |
| VA25813F0165 | PITNEY BOWES INC. | 258-NETWORK CONTRACT OFFICE 18 | $48,099 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0415_3600_GS25F0064N_4730 · retrieved 2026-09-26.