Description
IGF::OT::IGF FUNDING FOR FEDERAL EXPRESS CORPORATION MAIL SERVICE ACCOUNT (1 OCT 12 THRU 30 SEP 13)
Base award description: FUNDING FOR FEDERAL EXPRESS CORPORATION MAIL SERVICE ACCOUNT (1 OCT 12 THRU 30 SEP 13)
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.
- Base2012-10-01+$5,000= $5,000
- Mod P000012013-11-13-$2,656= $2,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,000 | $5,000 | FUNDING FOR FEDERAL EXPRESS CORPORATION MAIL SERVICE ACCOUNT (1 OCT 12 THRU 30 SEP 13) |
| Mod P00001· CHANGE ORDER | 2013-11-13 | −$2,656 | $2,344 | IGF::OT::IGF FUNDING FOR FEDERAL EXPRESS CORPORATION MAIL SERVICE ACCOUNT (1 OCT 12 THRU 30 SEP 13) |
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 JNXSY4EWJK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0335 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $22,650 | FY2024 |
| 36C10M18P0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $7,048 | FY2018 |
| 36C24918F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $800 | FY2018 |
| VA24117F2311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $780 | FY2018 |
| VA24917F6083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $802 | FY2018 |
| VA24117F2124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2017 |
Other recipients under R604 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F1356 | PITNEY BOWES INC. | 621-MOUNTAIN HOME | $237,000 | FY2014 |
| VA24914F4464 | UNITED STATES POSTAL SERVICE | 621-MOUNTAIN HOME | $19,634 | FY2014 |
| VA24914F3071 | PITNEY BOWES INC. | 621-MOUNTAIN HOME | $200,000 | FY2014 |
| VA24913F2673 | UNITED STATES POSTAL SERVICE | 621-MOUNTAIN HOME | $53,581 | FY2013 |
| VA24913F1493 | UNITED STATES POSTAL SERVICE | 621-MOUNTAIN HOME | $53,581 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3841_3600_GS23F0170L_4730 · retrieved 2026-09-26.