Description
MULTIFUNCTIONAL DEVICES - VISN 12 IGF::OT::IGF MOD TO PAY FINAL INVOICE
Base award description: MULTIFUNCTIONAL DEVICES - VISN 12 IGF::OT::IGF
Modification chain · 5 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.
- Base2015-07-14+$0= $0
- Mod P000012015-07-14+$983,527= $983,527
- Mod P000032015-12-14+$54,504= $1,038,031
- Mod P000042016-03-07-$54,504= $983,527
- Mod P000052017-06-14+$42,369= $1,025,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-14 | +$0 | $0 | MULTIFUNCTIONAL DEVICES - VISN 12 IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-14 | +$983,527 | $983,527 | IGF::OT::IGF MULTIFUNCTIONAL DEVICES - VISN 12 |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-14 | +$54,504 | $1,038,031 | MULTIFUNCTIONAL DEVICES - VISN 12 IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-07 | −$54,504 | $983,527 | MULTIFUNCTIONAL DEVICES - VISN 12 IGF::OT::IGF MOD TO DECREASE FUNDING WRONG IFCAP PO |
| Mod P00005· FUNDING ONLY ACTION | 2017-06-14 | +$42,369 | $1,025,896 | MULTIFUNCTIONAL DEVICES - VISN 12 IGF::OT::IGF MOD TO PAY FINAL INVOICE |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under W074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223N0411 | QUADIENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,062 | FY2023 |
| 36C25222N0411 | QUADIENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,062 | FY2022 |
| 36C25222N0066 | QUADIENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,543 | FY2022 |
| 36C25221D0076 | QUADIENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2021 |
| 36C25221N0323 | QUADIENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J3363_3600_VA69DBP0207_3600 · retrieved 2026-09-26.