Description
IGF::OT::IGF MAIL OUT SPECIMENT FOR SENDOUTS
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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
488510 · FREIGHT TRANSPORTATION ARRANGEMENT
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.
- Base2014-10-01+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$6,000 | $6,000 | IGF::OT::IGF MAIL OUT SPECIMENT FOR SENDOUTS |
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 GSLBCM3ABCH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,161 | FY2019 |
| VA24517P0240 | 512-BALTIMORE(00512)(36C512) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,000 | FY2017 |
| VA101J62039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $21,463 | FY2016 |
| VA73314F0066 | CPAC FAYETTEVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,868 | FY2014 |
| VA24115P1290 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,215 | FY2013 |
| VA24113P9902 | 241-NETWORK CONTRACT OFFICE 01 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $7,808 | FY2013 |
Other recipients under R604 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3338 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616P1504 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $1,200 | FY2016 |
| VA24616P1545 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $40,000 | FY2016 |
| VA24616F0110 | UNITED PARCEL SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $53,000 | FY2016 |
| VA24615P7320 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $25,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.