Description
MAILROOM SERVICES IGF::OT::IGF
First action · last action
2014-01-01 · 2018-03-26
Transactions
7
First transaction's obligation
$207,382
Base + all options value (sum of deltas)
$938,085
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
491110 · POSTAL SERVICE
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.
- Base2014-01-01+$207,382= $207,382
- Mod P000012014-12-08+$218,791= $426,173
- Mod P000022015-11-25+$222,617= $648,791
- Mod P000032016-02-03+$0= $648,791
- Mod P000042016-11-21+$234,857= $883,648
- Mod P000052017-02-06-$1,580= $882,067
- Mod P000062018-03-26-$2,806= $879,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$207,382 | $207,382 | MAILROOM SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-12-08 | +$218,791 | $426,173 | MAILROOM SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-11-25 | +$222,617 | $648,791 | MAILROOM SERVICES IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-02-03 | +$0 | $648,791 | MAILROOM SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-11-21 | +$234,857 | $883,648 | MAILROOM SERVICES IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-06 | −$1,580 | $882,067 | MAILROOM SERVICES IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | −$2,806 | $879,261 | MAILROOM SERVICES IGF::OT::IGF |
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 C9S8Q4NEMEG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0667 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $626,047 | FY2020 |
| 36C24718C0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $492,699 | FY2018 |
| VA24716C0225 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,264,488 | FY2017 |
| VA247P1660 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,027,556 | FY2012 |
| VA247P0781 | 247-NETWORK CONTRACT OFFICE 7 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $960,975 | FY2009 |
| V247P1662 | 247-NETWORK CONTRACT OFFICE 7 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $169,214 | FY2008 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0357 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $602,150 | FY2026 |
| 36C24726D0028 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24725P0074 | QUICKSERIES PUBLISHING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,080 | FY2025 |
| 36C24723P1216 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $138,623 | FY2023 |
| 36C24723F0604 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,702 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.