Description
IGF::OT::IGF MAIL MANIFESTING SERVICES - DE-OBLIGATION MODIFICATION FOR CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF MAIL MANIFESTING SERVICES
Modification chain · 9 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.
- Base2014-09-29+$31,972,456= $31,972,456
- Mod P000012014-11-17+$5,500,000= $37,472,456
- Mod P000022014-12-22+$8,276,597= $45,749,053
- Mod P000032015-01-13+$0= $45,749,053
- Mod P000042015-01-26+$10,838,434= $56,587,487
- Mod P000052015-02-19+$11,457,378= $68,044,865
- Mod P000062015-03-17+$8,280,721= $76,325,586
- Mod P000082015-04-28+$2,700,000= $79,025,586
- Mod P000092015-11-04+$568,566= $79,594,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$31,972,456 | $31,972,456 | IGF::OT::IGF MAIL MANIFESTING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-17 | +$5,500,000 | $37,472,456 | IGF::OT::IGF MAIL MANIFESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-12-22 | +$8,276,597 | $45,749,053 | IGF::OT::IGF MAIL MANIFESTING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-01-13 | +$0 | $45,749,053 | IGF::OT::IGF MAIL MANIFESTING SERVICES - MODIFICATION P00003 |
| Mod P00004· EXERCISE AN OPTION | 2015-01-26 | +$10,838,434 | $56,587,487 | IGF::OT::IGF MAIL MANIFESTING SERVICES - OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2015-02-19 | +$11,457,378 | $68,044,865 | IGF::OT::IGF MAIL MANIFESTING SERVICES - OPTION PERIOD 3. |
| Mod P00006· EXERCISE AN OPTION | 2015-03-17 | +$8,280,721 | $76,325,586 | IGF::OT::IGF MAIL MANIFESTING SERVICES - OPTION PERIOD 4 |
| Mod P00008· EXERCISE AN OPTION | 2015-04-28 | +$2,700,000 | $79,025,586 | IGF::OT::IGF MAIL MANIFESTING SERVICES - EXERCISE OF OPTION PERIOD #6 WITH A PERIOD OF PERFORMANCE OF 05/01/20… |
| Mod P00009· CLOSE OUT | 2015-11-04 | +$568,566 | $79,594,153 | IGF::OT::IGF MAIL MANIFESTING SERVICES - DE-OBLIGATION MODIFICATION FOR CONTRACT CLOSEOUT. |
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 LZ18XKLDHFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514F2443 | NATIONAL CMOP OFFICE (NCO) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $31,854,951 | FY2014 |
| VA25514F2444 | NATIONAL CMOP OFFICE (NCO) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $15,250,770 | FY2013 |
| VA25514F2440 | NATIONAL CMOP OFFICE (NCO) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $36,606,631 | FY2013 |
| VA25514F2442 | NATIONAL CMOP OFFICE (NCO) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,520,165 | FY2013 |
| VA25514F2445 | NATIONAL CMOP OFFICE (NCO) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $36,349,296 | FY2013 |
| VA797M13F0516 | 255-NETWORK CONTRACT OFFICE 15 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $36,981,612 | FY2013 |
Other recipients under R604 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1996 | UNITED STATES POSTAL SERVICE | NATIONAL CMOP OFFICE (NCO) | $35,000 | FY2015 |
| VA25514F6021 | GLOBAL MAIL, INC. | NATIONAL CMOP OFFICE (NCO) | $25,175,659 | FY2014 |
| VA797M13F1202 | UNITED PARCEL SERVICE, INC. | NATIONAL CMOP OFFICE (NCO) | $2,046 | FY2013 |
| VA797M13F1203 | UNITED PARCEL SERVICE, INC. | NATIONAL CMOP OFFICE (NCO) | $3,433,014 | FY2013 |
| VA797M13F1201 | UNITED PARCEL SERVICE, INC. | NATIONAL CMOP OFFICE (NCO) | $5,606 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F5758_3600_GS25F0037S_4730 · retrieved 2026-09-26.