Description
IGF::OT::IGF PRE-SORT MAILING
First action · last action
2012-09-30 · 2012-09-30
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561431 · PRIVATE MAIL CENTERS
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.
- Base2012-09-30+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$10,500 | $10,500 | IGF::OT::IGF PRE-SORT MAILING |
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 KRH3TDKJKLB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0399 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $21,620 | FY2014 |
| VA24112P0845 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,339 | FY2012 |
| V523C18421 | 241-NETWORK CONTRACT OFFICE 01 · R602 · COURIER AND MESSENGER SERVICES | $18,000 | FY2011 |
| VA523C18317 | 523-BOSTON · R604 · MAILING AND DISTRIBUTION SERVICES | $24,000 | FY2011 |
| V523C03947 | 523S-BOSTON SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $21,000 | FY2010 |
| V523C03637 | 523S-BOSTON SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $8,000 | FY2010 |
Other recipients under R604 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0715 | P.S.I. SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,000 | FY2016 |
| VA24116F0681 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $84,000 | FY2016 |
| VA24116F0069 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,437 | FY2016 |
| VA24116F2004 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $110,001 | FY2016 |
| VA24115F2105 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $312,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1285_3600_-NONE-_-NONE- · retrieved 2026-09-26.