Description
IGF::CL::IGF - OVERNIGHT EXPRESS MAIL SERVICES FOR BILOXI, MS.
Modification chain · 6 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.
- Base2014-09-26+$295,000= $295,000
- Mod P000012014-10-06+$0= $295,000
- Mod P000022015-06-10+$40,000= $335,000
- Mod P000032015-08-05+$45,375= $380,375
- Mod P000042015-10-13+$7,305= $387,680
- Mod P000052015-10-27-$209= $387,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$295,000 | $295,000 | IGF::CL::IGF - OVERNIGHT EXPRESS MAIL SERVICES FOR BILOXI, MS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-06 | +$0 | $295,000 | IGF::CL::IGF - OVERNIGHT EXPRESS MAIL SERVICES FOR BILOXI, MS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$40,000 | $335,000 | IGF::CL::IGF - OVERNIGHT EXPRESS MAIL SERVICES FOR BILOXI, MS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-05 | +$45,375 | $380,375 | IGF::CL::IGF - OVERNIGHT EXPRESS MAIL SERVICES FOR BILOXI, MS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-13 | +$7,305 | $387,680 | IGF::CL::IGF - OVERNIGHT EXPRESS MAIL SERVICES FOR BILOXI, MS. |
| Mod P00005· CLOSE OUT | 2015-10-27 | −$209 | $387,471 | IGF::CL::IGF - OVERNIGHT EXPRESS MAIL SERVICES FOR BILOXI, MS. |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under R604 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4122 | UNITED STATES POSTAL SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $540,000 | FY2015 |
| VA25614P4169 | QUADIENT, INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,100 | FY2015 |
| VA25614P1298 | UNITED STATES POSTAL SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $330,000 | FY2014 |
| VA25613P1110 | UNITED STATES POSTAL SERVICE | 256-NETWORK CONTRACT OFFICE 16 | $50,000 | FY2013 |
| VA25613F0168 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 | $33,543 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F4137_3600_GS33FBQV08_4730 · retrieved 2026-09-26.