Description
CORRECT PO#. "OTHER FUNCTION" - IGF::OT::IGF
Base award description: "OTHER FUNCTION" - IGF::OT::IGF
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.
- Base2013-04-11+$10,431= $10,431
- Mod P000012013-10-01+$5,217= $15,648
- Mod P000022013-10-23+$0= $15,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-11 | +$10,431 | $10,431 | "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$5,217 | $15,648 | EXERCISE FINAL OPTION, 1 OCT 2013 TO 31 MARCH 2014 "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-23 | +$0 | $15,648 | CORRECT PO#. "OTHER FUNCTION" - IGF::OT::IGF |
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 KPYTS1X8EME7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644B22004 | 258-NETWORK CONTRACT OFFICE 18 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $102,418 | FY2012 |
| VA598Q12880 | 598-NORTH LITTLE ROCK · W074 · LEASE-RENT OF OFFICE MACHINES | $4,079 | FY2011 |
| VA37709F091056 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $40,792 | FY2011 |
| V598Q10709 | 598-NORTH LITTLE ROCK · W074 · LEASE-RENT OF OFFICE MACHINES | $1,731 | FY2011 |
| V598Q07218 | 598-NORTH LITTLE ROCK · W074 · LEASE-RENT OF OFFICE MACHINES | $7,102 | FY2010 |
| V598Q00758 | 598-NORTH LITTLE ROCK · 7510 · OFFICE SUPPLIES | $7,102 | FY2010 |
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 |
| VA25813F0415 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $29,562 | 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_VA25813P0982_3600_-NONE-_-NONE- · retrieved 2026-09-26.