Description
IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION APPROVED FOR PAYMENT FOR MULTIFUNCTION DEVICE
Modification chain · 1 transaction
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.
- Base2015-09-30+$15,322= $15,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$15,322 | $15,322 | IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION APPROVED FOR PAYMENT FOR MULTIFUNCTION DEVICE |
Related awards · 8
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 R9JKFGTBTK37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0153 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2026 |
| 36C24825F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $66,889 | FY2025 |
| 36C25925P0612 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,659 | FY2025 |
| 36C10B23F0228 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $96,135 | FY2023 |
| 36C24723F0366 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $153,254 | FY2023 |
| 36C25723F0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $532,055 | FY2023 |
Other recipients under J075 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F0202 | PITNEY BOWES INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,270 | FY2014 |
| VA25813P0034 | PITNEY BOWES INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,641 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P4522_3600_-NONE-_-NONE- · retrieved 2026-09-26.