Description
IGF::OT::IGF AUTOMATED MAILING SERVICE
First action · last action
2015-10-01 · 2018-12-18
Transactions
7
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$16,783
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561910 · PACKAGING AND LABELING SERVICES
Modification chain · 7 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.
- Base2015-10-01+$6,600= $6,600
- Mod P000012016-08-02+$3,300= $9,900
- Mod P000022016-09-29+$9,000= $18,900
- Mod P000032016-09-29-$9,000= $9,900
- Mod P000042017-05-19-$81= $9,819
- Mod P000052017-07-24+$2,711= $12,530
- Mod P000062018-12-18+$4,254= $16,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$6,600 | $6,600 | IGF::OT::IGF AUTOMATED MAILING SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-02 | +$3,300 | $9,900 | IGF::OT::IGF AUTOMATED MAILING SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$9,000 | $18,900 | IGF::OT::IGF AUTOMATED MAILING SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-29 | −$9,000 | $9,900 | IGF::OT::IGF AUTOMATED MAILING SERVICE |
| Mod P00004· CLOSE OUT | 2017-05-19 | −$81 | $9,819 | IGF::OT::IGF AUTOMATED MAILING SERVICE |
| Mod P00005· CLOSE OUT | 2017-07-24 | +$2,711 | $12,530 | IGF::OT::IGF AUTOMATED MAILING SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-18 | +$4,254 | $16,783 | IGF::OT::IGF AUTOMATED MAILING SERVICE |
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 |
| VA24615P2831 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,101 | FY2015 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8397_3600_-NONE-_-NONE- · retrieved 2026-09-26.