Description
IGF::OT::IGF AUTOMATED MAILING SYSTEMS
First action · last action
2015-02-10 · 2015-02-10
Transactions
1
First transaction's obligation
$20,101
Base + all options value (sum of deltas)
$20,101
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561910 · PACKAGING AND LABELING 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.
- Base2015-02-10+$20,101= $20,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$20,101 | $20,101 | IGF::OT::IGF AUTOMATED MAILING SYSTEMS |
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 Y2DCGZK19FQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1330 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $13,128 | FY2025 |
| 36C24624P0199 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $923 | FY2024 |
| 36C24621P0323 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $9,000 | FY2021 |
| 36C24618P2600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $7,377 | FY2018 |
| 36C24618P0484 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $11,295 | FY2018 |
| VA24615P8397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,783 | FY2016 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3956 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $296,436 | FY2016 |
| VA24616F0723 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,245 | FY2016 |
| VA24616P4005 | TREATMENT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,005 | FY2016 |
| VA24616P3974 | ST. JUDE MEDICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24616P3963 | BAYER HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,623 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P2831_3600_-NONE-_-NONE- · retrieved 2026-09-27.