Description
IGF::OT::IGF
First action · last action
2013-04-02 · 2013-04-02
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
491110 · POSTAL SERVICE
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.
- Base2013-04-02+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-02 | +$1,000 | $1,000 | IGF::OT::IGF |
Related awards · 10
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 CY1MALFJY925)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P1117 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $78,000 | FY2015 |
| VA70214C0001 | HEALTH REVENUE CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | -$12,828 | FY2014 |
| VA26214P0751 | 262-NETWORK CONTRACT OFFICE 22 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $2,500 | FY2014 |
| V687U80081 | 687S-WALLA WALLA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $82 | FY2008 |
| V687U80068 | 687S-WALLA WALLA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $82 | FY2008 |
Other recipients under R613 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113F0636 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $122,078 | FY2013 |
| VA24113F1370 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,852 | FY2013 |
| VA24113F0125 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $348,000 | FY2013 |
| VA24112F1371 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $198,724 | FY2012 |
| VA24112F0955 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $120,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1247_3600_-NONE-_-NONE- · retrieved 2026-09-26.