Description
DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF MAIL INSERTER
Modification chain · 8 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.
- Base2015-04-24+$71,301= $71,301
- Mod P000012015-06-24+$12,848= $84,150
- Mod P000022016-05-24+$84,150= $168,300
- Mod P000032017-04-14+$84,150= $252,449
- Mod P000042018-04-03+$84,150= $336,599
- Mod P000062019-03-25+$84,150= $420,749
- Mod P000052019-04-10+$20,000= $440,749
- Mod P000072020-11-10-$20,000= $420,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-24 | +$71,301 | $71,301 | IGF::OT::IGF MAIL INSERTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-24 | +$12,848 | $84,150 | IGF::OT::IGF MAIL INSERTER |
| Mod P00002· EXERCISE AN OPTION | 2016-05-24 | +$84,150 | $168,300 | IGF::OT::IGF MAIL INSERTER - OPTION YEAR 1 EXERCISE |
| Mod P00003· EXERCISE AN OPTION | 2017-04-14 | +$84,150 | $252,449 | IGF::OT::IGF MAIL INSERTER OY 2 EXERCIS |
| Mod P00004· EXERCISE AN OPTION | 2018-04-03 | +$84,150 | $336,599 | IGF::OT::IGF MAIL INSERTER OY 2 EXERCIS |
| Mod P00006· EXERCISE AN OPTION | 2019-03-25 | +$84,150 | $420,749 | IGF::OT::IGF MAIL INSERTER OY4 EXERCISE |
| Mod P00005· CHANGE ORDER | 2019-04-10 | +$20,000 | $440,749 | IGF::OT::IGF MAIL INSERTER SOFTWARE UPDATE MODIFICATION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-11-10 | −$20,000 | $420,749 | DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT |
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 CHTAKEYGS386)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $16,783 | FY2026 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | FY2026 |
| 36C24826N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $181,338 | FY2026 |
| 36C25026N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $70,480 | FY2026 |
| 36C25626F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,518 | FY2026 |
| 36C10B26F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $77,873 | FY2026 |
Other recipients under W074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0215 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $82,526 | FY2026 |
| 36C25926N0119 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $111,231 | FY2026 |
| 36C25925F0345 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $35,300 | FY2025 |
| 36C25925F0223 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P0855 | MICROTECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $267,264 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0117_3600_GS25F0010M_4730 · retrieved 2026-09-26.