Description
IGF::OT::IGF INSPECTION OF MAIL METERS AND SCALES
First action · last action
2012-10-01 · 2016-05-10
Transactions
4
First transaction's obligation
$10,259
Base + all options value (sum of deltas)
$7,652
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 4 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.
- Base2012-10-01+$10,259= $10,259
- Mod P000012013-10-01+$10,778= $21,037
- Mod P000022014-01-27-$10,778= $10,259
- Mod P000032016-05-10-$2,607= $7,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$10,259 | $10,259 | IGF::OT::IGF INSPECTION OF MAIL METERS AND SCALES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$10,778 | $21,037 | IGF::OT::IGF INSPECTION OF MAIL METERS AND SCALES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-27 | −$10,778 | $10,259 | IGF::OT::IGF INSPECTION OF MAIL METERS AND SCALES |
| Mod P00003· FUNDING ONLY ACTION | 2016-05-10 | −$2,607 | $7,652 | IGF::OT::IGF INSPECTION OF MAIL METERS AND SCALES |
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 FEBWX5MGMVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA317VBA10L2313155 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $49,140 | FY2011 |
| VA317VBA10L2313138 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $24,254 | FY2011 |
| VA516C10298 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $4,284 | FY2011 |
| VA516C00299 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $4,078 | FY2010 |
| VA1010912006 | VBA FIELD CONTRACTING · W099 · LEASE-RENT OF MISC EQ | $4,395 | FY2009 |
| V516C90107 | 516S-BAY PINES SMALL PURCHASING · J099 · MAINT-REP OF MISC EQ | $8,160 | FY2009 |
Other recipients under R604 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0043 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $225,000 | FY2026 |
| 36C24826F0007 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,000 | FY2026 |
| 36C24826F0024 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,000,000 | FY2026 |
| 36C24826F0004 | UNITED PARCEL SERVICE CO. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,260,000 | FY2026 |
| 36C24826N0078 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $118,914 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.