Description
THE PURPOSE OF THIS MODIFICATION IS TO DECREASE OBLIGATION# 523C78102 BY $638.36 FROM $5,772 TO $5,133.64 AND DECREASE OBLIGATION # 523C88152 BY $121.96 FROM $5,772 TO $5,650.04 AND CLOSEOUT THE PURCHASE ORDER.
Base award description: "IGF::OT::IGF" PRESORTING MAILING SERVICES FOR THE VA BOSTON HEALTHCARE SYSTEM.
Modification chain · 12 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.
- Base2014-02-04+$5,772= $5,772
- Mod P000012015-02-09+$5,772= $11,544
- Mod P000022016-01-25+$5,772= $17,316
- Mod P000082016-02-05-$5,772= $11,544
- Mod P000092016-03-07-$786= $10,758
- Mod P000102017-02-07+$5,772= $16,530
- Mod P000112017-07-18-$2,010= $14,520
- Mod P000122018-02-09+$5,772= $20,292
- Mod P000132019-02-08+$2,000= $22,292
- Mod P000142019-07-21-$760= $21,532
- Mod P000162019-08-07+$800= $22,332
- Mod P000172019-09-19-$712= $21,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-04 | +$5,772 | $5,772 | "IGF::OT::IGF" PRESORTING MAILING SERVICES FOR THE VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2015-02-09 | +$5,772 | $11,544 | "IGF::OT::IGF" PRESORTING MAILING SERVICES FOR THE VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00002· EXERCISE AN OPTION | 2016-01-25 | +$5,772 | $17,316 | "IGF::OT::IGF" PRESORTING MAILING SERVICES FOR THE VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00008· FUNDING ONLY ACTION | 2016-02-05 | −$5,772 | $11,544 | "IGF::OT::IGF" PRESORTING MAILING SERVICES FOR THE VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00009· FUNDING ONLY ACTION | 2016-03-07 | −$786 | $10,758 | "IGF::OT::IGF" PRESORTING MAILING SERVICES FOR THE VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00010· EXERCISE AN OPTION | 2017-02-07 | +$5,772 | $16,530 | "IGF::OT::IGF" PRESORTING MAILING SERVICES FOR THE VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-07-18 | −$2,010 | $14,520 | "IGF::OT::IGF" PRESORTING MAILING SERVICES FOR THE VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00012· EXERCISE AN OPTION | 2018-02-09 | +$5,772 | $20,292 | "IGF::OT::IGF" PRESORTING MAILING SERVICES FOR THE VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2019-02-08 | +$2,000 | $22,292 | "IGF::OT::IGF" PRESORTING MAILING SERVICES FOR THE VA BOSTON HEALTHCARE SYSTEM. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2019-07-21 | −$760 | $21,532 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE OBLIGATION# 523C78102 BY $638.36 FROM $5,772 TO $5,133.64 AND… |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2019-08-07 | +$800 | $22,332 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE OBLIGATION# 523C78102 BY $638.36 FROM $5,772 TO $5,133.64 AND… |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2019-09-19 | −$712 | $21,620 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE OBLIGATION# 523C78102 BY $638.36 FROM $5,772 TO $5,133.64 AND… |
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 |
|---|---|---|---|
| VA24113P1285 | 241-NETWORK CONTRACT OFFICE 01 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,500 | FY2012 |
| 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 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0073 | FEDERAL EXPRESS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,300 | FY2026 |
| 36C24124F0099 | UNITED PARCEL SERVICE CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,108,000 | FY2024 |
| 36C24124F0091 | UNITED PARCEL SERVICE CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,318,744 | FY2024 |
| 36C24124F0090 | UNITED PARCEL SERVICE CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $538,863 | FY2024 |
| 36C24124F0092 | UNITED PARCEL SERVICE CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $701,739 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.