Description
IGF::OT::IGF POSTAGE PHARMACY
First action · last action
2016-07-22 · 2016-08-22
Transactions
2
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$0
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
Parent IDV
GS33F0036V
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL
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.
- Base2016-07-22+$2,200= $2,200
- Mod P000012016-08-22-$2,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-22 | +$2,200 | $2,200 | IGF::OT::IGF POSTAGE PHARMACY |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-22 | −$2,200 | $0 | IGF::OT::IGF POSTAGE PHARMACY |
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 YPJAAHB6HMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $500,000 | FY2022 |
| 36C24522P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $220,000 | FY2022 |
| 36C25021F0409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $120,000 | FY2021 |
| 36C24921F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2021 |
| 36C25020P1880 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $491,975 | FY2020 |
| 36C24920F0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2020 |
Other recipients under R613 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F4735 | PITNEY BOWES INC. | 621-MOUNTAIN HOME (00621) | $150,000 | FY2016 |
| VA24916P4526 | P.S.I. SYSTEMS, INC. | 621-MOUNTAIN HOME (00621) | $274,000 | FY2016 |
| VA24916F4615 | PITNEY BOWES INC. | 621-MOUNTAIN HOME (00621) | $260,000 | FY2016 |
| VA24916P4394 | P.S.I. SYSTEMS, INC. | 621-MOUNTAIN HOME (00621) | $200,000 | FY2016 |
| VA24916F4234 | PITNEY BOWES INC. | 621-MOUNTAIN HOME (00621) | $200,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F3348_3600_GS33F0036V_4730 · retrieved 2026-09-26.