Description
IGF::OT::IGF PRE SORT MAIL SERVICE
First action · last action
2014-10-01 · 2015-01-13
Transactions
2
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$66,000
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
Parent IDV
VA25613D0116
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2014-10-01+$33,000= $33,000
- Mod P000012015-01-13+$33,000= $66,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$33,000 | $33,000 | IGF::OT::IGF PRE SORT MAIL SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-13 | +$33,000 | $66,000 | IGF::OT::IGF PRE SORT MAIL SERVICE |
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 W64LV77KSEB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J2235 | 256-NETWORK CONTRACT OFFICE 16 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $32,474 | FY2014 |
| VA25613J0741 | 256-NETWORK CONTRACT OFFICE 16 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,000 | FY2013 |
| VA25613D0116 | 256-NETWORK CONTRACT OFFICE 16 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $0 | FY2013 |
| VA580C10035 | 580-HOUSTON · R604 · MAILING AND DISTRIBUTION SERVICES | $30,595 | FY2011 |
| VA580C00086 | 580-HOUSTON · R604 · MAILING AND DISTRIBUTION SERVICES | $24,000 | FY2010 |
| V580C90011 | 580S-HOUSTON SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $30,800 | FY2009 |
Other recipients under V111 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4039 | AMERICAN JET INTERNATIONAL CORP | 256-NETWORK CONTRACT OFFICE 16 | $9,970 | FY2014 |
| VA25614P4055 | AMERICAN JET INTERNATIONAL CORP | 256-NETWORK CONTRACT OFFICE 16 | $8,670 | FY2014 |
| VA25614P4050 | AMERICAN JET INTERNATIONAL CORP | 256-NETWORK CONTRACT OFFICE 16 | $19,905 | FY2014 |
| VA25613P2055 | CAREFLITE | 256-NETWORK CONTRACT OFFICE 16 | $6,760 | FY2013 |
| VA25613F0782 | UNITED PARCEL SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,614 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0006_3600_VA25613D0116_3600 · retrieved 2026-09-26.