Description
IGF::CL::IGF BPA FOR LEASING OF MULTIPLE MULTI-FUNCTION DEVICES AND RESPECTIVE SERVICE FOR THE VA SOUTHERN OREGON REHABILITATION CENTER AND CLINICS.
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.
- Base2017-08-02+$218,523= $218,523
- Mod P000012018-04-12+$9,522= $228,045
- Mod P000022019-03-07-$1,477= $226,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$218,523 | $218,523 | IGF::CL::IGF BPA FOR LEASING OF MULTIPLE MULTI-FUNCTION DEVICES AND RESPECTIVE SERVICE FOR THE VA SOUTHERN ORE… |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-12 | +$9,522 | $228,045 | IGF::CL::IGF BPA FOR LEASING OF MULTIPLE MULTI-FUNCTION DEVICES AND RESPECTIVE SERVICE FOR THE VA SOUTHERN ORE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-07 | −$1,477 | $226,568 | IGF::CL::IGF BPA FOR LEASING OF MULTIPLE MULTI-FUNCTION DEVICES AND RESPECTIVE SERVICE FOR THE VA SOUTHERN ORE… |
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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0066 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $125,901 | FY2023 |
| 36C26022P0343 | ADVANCE IT NETWORK SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,659 | FY2022 |
| 36C26021F0417 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,435 | FY2021 |
| 36C26021F0243 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,887 | FY2021 |
| 36C26021P0575 | CARTRIDGE TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,590 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J1046_3600_VA26015A0088_3600 · retrieved 2026-09-26.