Description
IGF::OT::IGF NEOPOST DIGITAL MAILING SYSTEM RENTAL AND MAINTENANCE 12/1/2016 -02/28/2017
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.
- Base2016-11-29+$4,944= $4,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-29 | +$4,944 | $4,944 | IGF::OT::IGF NEOPOST DIGITAL MAILING SYSTEM RENTAL AND MAINTENANCE 12/1/2016 -02/28/2017 |
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 KSBQCLFLMKF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2139 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,296 | FY2018 |
| VA69D17C0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $65,793 | FY2017 |
| VA25115C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $18,704 | FY2016 |
| VA25115P2633 | 550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,019 | FY2016 |
| VA25115P0816 | 550-DANVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,548 | FY2015 |
| VA25113P1570 | 506-ANN ARBOR · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,572 | FY2013 |
Other recipients under J075 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P6140 | ELECTRONIC RISKS CONSULTANTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,886 | FY2017 |
| VA69D16C0049 | CLEO COMMUNICATIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,163 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.