Description
IGF::OT::IGF POSTAGE BY PHONE
First action · last action
2012-12-21 · 2013-07-23
Transactions
2
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$300,000
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 · 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.
- Base2012-12-21+$200,000= $200,000
- Mod P000012013-07-23+$100,000= $300,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$200,000 | $200,000 | IGF::OT::IGF POSTAGE BY PHONE |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-23 | +$100,000 | $300,000 | IGF::OT::IGF POSTAGE BY PHONE |
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 YPJAAHB6HMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $500,000 | FY2022 |
| 36C24522P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $220,000 | FY2022 |
| 36C25021F0409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $120,000 | FY2021 |
| 36C24921F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2021 |
| 36C25020P1880 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $491,975 | FY2020 |
| 36C24920F0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2020 |
Other recipients under 7490 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3601 | PITNEY BOWES INC. | 595-LEBANON | $23,404 | FY2013 |
| VA59521999 | ASE DIRECT, INC. | 595-LEBANON | $4,420 | FY2012 |
| V595A19728 | RIMAGE CORPORATION | 595-LEBANON | $27,938 | FY2011 |
| V595A19718 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 595-LEBANON | $77,950 | FY2011 |
| V595A19708 | GE RICHARDS GRAPHIC SUPPLIES CO INC | 595-LEBANON | $10,335 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1338_3600_-NONE-_-NONE- · retrieved 2026-09-26.