Description
IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS
Base award description: IGF::OT::IGF OTHER FUNCTIONS - DOCUMENT MANAGED SERVICE - VANCHCS
Modification chain · 16 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.
- Base2012-10-01+$561,984= $561,984
- Mod P000012013-02-25+$19,748= $581,732
- Mod P000022013-10-01+$581,732= $1,163,465
- Mod P000032013-10-25+$11,847= $1,175,312
- Mod P000042014-10-01+$581,732= $1,757,044
- Mod P000052014-10-31+$6,908= $1,763,952
- Mod P000062015-08-20+$25,000= $1,788,952
- Mod P000072015-09-26+$2,000= $1,790,952
- Mod P000082015-10-01+$589,268= $2,380,220
- Mod P000092016-08-31+$80,000= $2,460,220
- Mod P000102016-09-16+$45,000= $2,505,220
- Mod P000112016-10-01+$642,068= $3,147,289
- Mod P000122017-09-29+$73,725= $3,221,014
- Mod P000132017-10-01+$324,802= $3,545,816
- Mod P000142018-04-26+$20,257= $3,566,073
- Mod P000152018-06-05-$911= $3,565,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$561,984 | $561,984 | IGF::OT::IGF OTHER FUNCTIONS - DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00001· CHANGE ORDER | 2013-02-25 | +$19,748 | $581,732 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00002· CHANGE ORDER | 2013-10-01 | +$581,732 | $1,163,465 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-25 | +$11,847 | $1,175,312 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$581,732 | $1,757,044 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00005· CHANGE ORDER | 2014-10-31 | +$6,908 | $1,763,952 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00006· CHANGE ORDER | 2015-08-20 | +$25,000 | $1,788,952 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00007· CHANGE ORDER | 2015-09-26 | +$2,000 | $1,790,952 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$589,268 | $2,380,220 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00009· FUNDING ONLY ACTION | 2016-08-31 | +$80,000 | $2,460,220 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00010· FUNDING ONLY ACTION | 2016-09-16 | +$45,000 | $2,505,220 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00011· EXERCISE AN OPTION | 2016-10-01 | +$642,068 | $3,147,289 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00012· FUNDING ONLY ACTION | 2017-09-29 | +$73,725 | $3,221,014 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00013· EXERCISE AN OPTION | 2017-10-01 | +$324,802 | $3,545,816 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2018-04-26 | +$20,257 | $3,566,073 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
| Mod P00015· FUNDING ONLY ACTION | 2018-06-05 | −$911 | $3,565,161 | IGF::OT::IGF- DOCUMENT MANAGED SERVICE - VANCHCS |
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0891 | STEPHEN L. HAYFORD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,875 | FY2026 |
| 36C26125P1378 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,268 | FY2025 |
| 36C26125N0652 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2025 |
| 36C26125P0423 | INVENTORY & RETURN SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,270 | FY2025 |
| 36C26125P0122 | PHYSICIANS EXCHANGE OF HONOLULU, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,309 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F4015_3600_GS25F0062L_4730 · retrieved 2026-09-26.