Description
IGF::OT::IGF 3 MONTH EXTENSION
First action · last action
2015-07-29 · 2016-08-15
Transactions
2
First transaction's obligation
$2,608
Base + all options value (sum of deltas)
$2,666
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797MBP0002
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 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.
- Base2015-07-29+$2,608= $2,608
- Mod P000012016-08-15+$58= $2,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$2,608 | $2,608 | IGF::OT::IGF 3 MONTH EXTENSION |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-15 | +$58 | $2,666 | IGF::OT::IGF 3 MONTH EXTENSION |
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 GK1MRK2WPM88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0548 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $1,349 | FY2024 |
| 36C25721P0517 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $456,260 | FY2021 |
| 36C25620C0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,674 | FY2020 |
| 36C25620P0697 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $54,343 | FY2020 |
| 36C24419P0281 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $646 | FY2019 |
| 36C24419P0280 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $258 | FY2019 |
Other recipients under W074 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0009 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | NATIONAL CMOP OFFICE (36C770) | $1,320 | FY2026 |
| 36C77025N0041 | OMNI BUSINESS SYSTEMS, INC | NATIONAL CMOP OFFICE (36C770) | $6,819 | FY2025 |
| 36C77025N0012 | JTF BUSINESS SYSTEMS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $12,300 | FY2025 |
| 36C77025N0009 | PITNEY BOWES INC. | NATIONAL CMOP OFFICE (36C770) | $3,290 | FY2025 |
| 36C77025N0013 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | NATIONAL CMOP OFFICE (36C770) | $2,420 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F0798_3600_VA797MBP0002_3600 · retrieved 2026-09-26.