Description
IGF::CT::IGF MAIL DELIVERY/ POSTAGE
First action · last action
2013-10-31 · 2013-10-31
Transactions
1
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$300,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2013-10-31+$300,000= $300,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$300,000 | $300,000 | IGF::CT::IGF MAIL DELIVERY/ POSTAGE |
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 W8BGKN43PYL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716C0001 | EMPLOYEE EDUCATION SYSTEM · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $70,000 | FY2016 |
| VA26816C0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $187,207 | FY2016 |
| VA74115P0087 | DEPT OF VETERANS AFFAIRS · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $5,000 | FY2015 |
| VA24415P2027 | 244-NETWORK CONTRACT OFFICE 4 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $50,000 | FY2015 |
| VA74114F0191 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $5,000 | FY2014 |
| VA118A14P0162 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $75,000 | FY2014 |
Other recipients under R602 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J4364 | UNITED PARCEL SERVICE, INC. | 540-CLARKSBURG | $9,239 | FY2014 |
| VA24414J4365 | M M COURIER SERVICES | 540-CLARKSBURG | $2,413 | FY2014 |
| VA24413J1778 | M M COURIER SERVICES | 540-CLARKSBURG | $1,900 | FY2013 |
| VA24413J3228 | UNITED PARCEL SERVICE, INC. | 540-CLARKSBURG | $9,906 | FY2013 |
| VA24412F0027 | UNITED PARCEL SERVICE, INC. | 540-CLARKSBURG | $10,848 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.