Description
IGF::OT::IGF - PAYMENT FOR RATIFICATION OF RENTAL OF POST OFFICE BOXES THROUGH THE USPS, FOR THE VA OBPI.
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.
- Base2017-06-02+$992= $992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-02 | +$992 | $992 | IGF::OT::IGF - PAYMENT FOR RATIFICATION OF RENTAL OF POST OFFICE BOXES THROUGH THE USPS, FOR THE VA OBPI. |
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 HW3XPNTZMNH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0139 | VBA FIELD CONTRACTING (36C10E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $14,410 | FY2019 |
| 36C10E19P0140 | VBA FIELD CONTRACTING (36C10E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,480 | FY2019 |
| 36C10E18P0382 | VBA FIELD CONTRACTING (36C10E) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $8,820 | FY2018 |
| 36C10E18P0383 | VBA FIELD CONTRACTING (36C10E) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $2,420 | FY2018 |
| VA101V17P0450 | VBA FIELD CONTRACTING (36C10E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $4,136 | FY2017 |
| VA101V17P0265 | VBA FIELD CONTRACTING (36C10E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $8,680 | FY2017 |
Other recipients under R604 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0090 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $108 | FY2023 |
| 36C10E23F0085 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $941 | FY2023 |
| 36C10E23F0076 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $13 | FY2023 |
| 36C10E23F0063 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $9 | FY2023 |
| 36C10E23F0066 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $29,793 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.