Description
VISN PRINTERS
Base award description: IGF::OT::IGF MFD
Modification chain · 9 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.
- Base2015-01-27+$12,618= $12,618
- Mod P000012015-10-20+$0= $12,618
- Mod P000022016-03-04+$12,618= $25,236
- Mod P000032016-07-22-$636= $24,600
- Mod P000042017-02-22+$12,618= $37,218
- Mod P000052017-05-02-$1,034= $36,184
- Mod P000062018-02-27+$12,618= $48,801
- Mod P000092019-02-21+$12,618= $61,419
- Mod P000102020-04-01-$1,982= $59,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$12,618 | $12,618 | IGF::OT::IGF MFD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-20 | +$0 | $12,618 | IGF::OT::IGF MFD |
| Mod P00002· EXERCISE AN OPTION | 2016-03-04 | +$12,618 | $25,236 | IGF::OT::IGF MFD |
| Mod P00003· FUNDING ONLY ACTION | 2016-07-22 | −$636 | $24,600 | IGF::OT::IGF MFD |
| Mod P00004· EXERCISE AN OPTION | 2017-02-22 | +$12,618 | $37,218 | IGF::OT::IGF MFD |
| Mod P00005· FUNDING ONLY ACTION | 2017-05-02 | −$1,034 | $36,184 | IGF::OT::IGF MFD |
| Mod P00006· EXERCISE AN OPTION | 2018-02-27 | +$12,618 | $48,801 | IGF::OT::IGF MFD |
| Mod P00009· EXERCISE AN OPTION | 2019-02-21 | +$12,618 | $61,419 | IGF::OT::IGF MFD |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | −$1,982 | $59,437 | VISN PRINTERS |
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 MASMNFMUFRV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,017 | FY2026 |
| 36C77025N0041 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2025 |
| 36C24525F0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $74,880 | FY2025 |
| 36C77024N0035 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2024 |
| 36C77023N0059 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,819 | FY2023 |
| 36C78623P50104 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,167 | FY2023 |
Other recipients under W074 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819F0042 | XEROX CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,932 | FY2017 |
| VA25816P2478 | TASCOSA OFFICE MACHINES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,239 | FY2016 |
| VA25816F1032 | PITNEY BOWES INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $40,397 | FY2016 |
| VA25815F0732 | QUADIENT, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,091 | FY2015 |
| VA25814F0557 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $479,325 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0541_3600_GS25F0051S_4730 · retrieved 2026-09-26.