Description
IGF::OT::IGF SURVEY MAILING&SCANNING SERVICES
First action · last action
2014-06-23 · 2015-03-20
Transactions
2
First transaction's obligation
$4,247,304
Base + all options value (sum of deltas)
$4,448,451
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F8039H
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2014-06-23+$4,247,304= $4,247,304
- Mod P000012015-03-20+$201,147= $4,448,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-23 | +$4,247,304 | $4,247,304 | IGF::OT::IGF SURVEY MAILING&SCANNING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-20 | +$201,147 | $4,448,451 | IGF::OT::IGF SURVEY MAILING&SCANNING SERVICES |
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 G3HKA2SVBNK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0044 | RPO EAST (36C24E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $9,051,476 | FY2026 |
| 36C24E25N0256 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $255,922 | FY2025 |
| 36C24125P0818 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $249,979 | FY2025 |
| 36C24E25N0200 | RPO EAST (36C24E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,725,801 | FY2025 |
| 36C24E24N0272 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $343,356 | FY2024 |
| 36C24E24D0035 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $0 | FY2024 |
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_VA24114J1104_3600_GS23F8039H_4730 · retrieved 2026-09-26.