Description
IGF::OT::IGF HICKORY METERED POSTAGE
First action · last action
2013-05-21 · 2013-05-21
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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 · 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.
- Base2013-05-21+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$10,000 | $10,000 | IGF::OT::IGF HICKORY METERED 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 HFBGVK253RC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0451 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $94,000 | FY2014 |
| VA24614F8071 | 246-NETWORK CONTRACTING OFFICE 6 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,060 | FY2014 |
| VA24813F2422 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $365,085 | FY2013 |
| VA24613P2088 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $30,000 | FY2013 |
| VA24613P2083 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $400,000 | FY2013 |
| VA24613P0121 | 246-NETWORK CONTRACTING OFFICE 6 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $30,000 | FY2013 |
Other recipients under R613 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3651 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2016 |
| VA24616P0435 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $2,500 | FY2016 |
| VA24615F2015 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615P8578 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $242,848 | FY2015 |
| VA24615P8468 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $601,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4202_3600_-NONE-_-NONE- · retrieved 2026-09-26.