Description
IGF::CL::IGF DOVE MAILING SORTING SERV
First action · last action
2014-01-17 · 2014-10-16
Transactions
2
First transaction's obligation
$172,332
Base + all options value (sum of deltas)
$200,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES
Modification chain · 2 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.
- Base2014-01-17+$172,332= $172,332
- Mod P000012014-10-16+$28,592= $200,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-17 | +$172,332 | $172,332 | IGF::CL::IGF DOVE MAILING SORTING SERV |
| Mod P00001· CHANGE ORDER | 2014-10-16 | +$28,592 | $200,924 | IGF::CL::IGF DOVE MAILING SORTING SERV |
Related awards · 10
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 |
| VA74213P0019 | HEALTH ELIGIBILITY CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $35,268 | FY2013 |
| VA24713C0123 | 508-ATLANTA · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $391,140 | 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 R602 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3136 | TELMEK, LLC | 508-ATLANTA | $35,000 | FY2014 |
| VA24713F1347 | STAT COURIER SERVICE, INC. | 508-ATLANTA | $442,623 | FY2013 |
| VA508C05229 | FEDERAL EXPRESS CORP | 508-ATLANTA | $94,487 | FY2010 |
| VA508C05180 | FEDERAL EXPRESS CORP | 508-ATLANTA | $50,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0565_3600_-NONE-_-NONE- · retrieved 2026-09-26.