Description
THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS, TRANSPORTATION, SOFTWARE, AND SOFTWARE SUPPORT NECESSARY TO PROVIDE A SIXTY (60) MONTH LEASE FOR THREE (3) MULTIFUNCTION DEVICE (MFDS).
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS, TRANSPORTATION, SOFTWARE, AND SOFTWARE SUPPORT NECESSARY TO PROVIDE A SIXTY (60) MONTH LEASE FOR THREE (3) MULTIFUNCTION DEVICE (MFDS).
Modification chain · 12 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.
- Base2015-09-04+$17,830= $17,830
- Mod P000012016-08-10+$17,830= $35,659
- Mod P000022017-08-24+$17,830= $53,489
- Mod P000032017-11-15+$0= $53,489
- Mod P000042018-01-10+$7,924= $61,413
- Mod P000052018-03-08+$0= $61,413
- Mod P000062018-04-04+$2,476= $63,889
- Mod P000072018-04-19-$2,972= $60,918
- Mod P000082018-07-24+$1,857= $62,775
- Mod P000092018-08-08+$11,886= $74,662
- Mod P000102018-10-12+$1,857= $76,519
- Mod P000112019-07-10+$11,886= $88,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-04 | +$17,830 | $17,830 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00001· EXERCISE AN OPTION | 2016-08-10 | +$17,830 | $35,659 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00002· EXERCISE AN OPTION | 2017-08-24 | +$17,830 | $53,489 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-11-15 | +$0 | $53,489 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-10 | +$7,924 | $61,413 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-03-08 | +$0 | $61,413 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-04 | +$2,476 | $63,889 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00007· FUNDING ONLY ACTION | 2018-04-19 | −$2,972 | $60,918 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-24 | +$1,857 | $62,775 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00009· EXERCISE AN OPTION | 2018-08-08 | +$11,886 | $74,662 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-12 | +$1,857 | $76,519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS,… |
| Mod P00011· EXERCISE AN OPTION | 2019-07-10 | +$11,886 | $88,405 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, CONSUMABLES (EXCEPT PAPER), LABOR, MATERIALS, TOOLS, TRANSPORTATIO… |
Related awards · 7
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 CM3CXMWM13T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,620 | FY2026 |
| 36C25026N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $23,205 | FY2026 |
| 36C24925F0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,320 | FY2025 |
| 36C77025N0012 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,300 | FY2025 |
| 36C10D24F0094 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $93,168 | FY2024 |
| 36C25224P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,357 | FY2024 |
Other recipients under W070 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0087 | MICROTECH INC | PCAC (36C776) | $19,271 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115F0081_3600_GS03F0182V_4730 · retrieved 2026-09-26.