Description
IGF::OT::IGF MAIL SORTING SERVICES TO ATLANTA VAMC
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$391,140
Base + all options value (sum of deltas)
$391,140
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
561499 · ALL OTHER BUSINESS SUPPORT 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.
- Base2012-10-01+$391,140= $391,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$391,140 | $391,140 | IGF::OT::IGF MAIL SORTING SERVICES TO ATLANTA VAMC |
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 V1QDJXWDRFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1359 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $18,151 | FY2018 |
| VA24714P0565 | 508-ATLANTA · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $200,924 | FY2014 |
| VA74213P0019 | HEALTH ELIGIBILITY CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $35,268 | FY2013 |
| VA31612P0031 | VBA FIELD CONTRACTING · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2012 |
| VA24712P1390 | 247-NETWORK CONTRACT OFFICE 7 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $180,504 | FY2012 |
| VA742C19009 | HEALTH ELIGIBILITY CENTER · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $42,461 | FY2011 |
Other recipients under R604 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3090 | PITNEY BOWES INC | 508-ATLANTA | $128,000 | FY2015 |
| VA24714F3435 | FEDERAL EXPRESS CORP | 508-ATLANTA | $8,097 | FY2015 |
| VA24715F0015 | UNITED PARCEL SERVICE, INC. | 508-ATLANTA | $301,904 | FY2015 |
| VA24714F0193 | FEDERAL EXPRESS CORP | 508-ATLANTA | $5,841 | FY2014 |
| VA24712F2502 | UNITED STATES POSTAL SERVICE | 508-ATLANTA | $8,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.