Description
EO14042 MAILROOM SERVICES
Base award description: IGF::OT::IGF MAILROOM SERVICES
Modification chain · 7 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.
- Base2017-01-20+$403,145= $403,145
- Mod P000012018-01-23+$407,837= $810,982
- Mod P000022019-01-24+$423,253= $1,234,235
- Mod P000032020-01-28+$441,409= $1,675,644
- Mod P000042021-01-05+$441,409= $2,117,053
- Mod P000052021-02-02+$11,719= $2,128,772
- Mod P000992021-12-02+$0= $2,128,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-20 | +$403,145 | $403,145 | IGF::OT::IGF MAILROOM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-01-23 | +$407,837 | $810,982 | IGF::OT::IGF MAILROOM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-01-24 | +$423,253 | $1,234,235 | IGF::OT::IGF MAILROOM SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-01-28 | +$441,409 | $1,675,644 | MAILROOM SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-01-05 | +$441,409 | $2,117,053 | MAILROOM SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-02 | +$11,719 | $2,128,772 | MAILROOM SERVICES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $2,128,772 | EO14042 MAILROOM SERVICES |
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 E59KA841CL37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,434,567 | FY2022 |
| VA598C15116 | 598-NORTH LITTLE ROCK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $530,268 | FY2011 |
| VA598C15113 | 598-NORTH LITTLE ROCK · R604 · MAILING AND DISTRIBUTION SERVICES | $587,609 | FY2011 |
| VA598C15112 | 598-NORTH LITTLE ROCK · S299 · OTHER HOUSEKEEPING SERVICES | $776,719 | FY2011 |
| VA598C15117 | 598-NORTH LITTLE ROCK · R604 · MAILING AND DISTRIBUTION SERVICES | $267,569 | FY2011 |
| VA598C15119 | 598-NORTH LITTLE ROCK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $470,821 | FY2011 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0056 | GREENBRIER GOVERNMENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $140,139 | FY2026 |
| 36C25626P0008 | DATASAVERS OF JACKSONVILLE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,561 | FY2026 |
| 36C25626N0175 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $675,505 | FY2026 |
| 36C25626F0015 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $245,840 | FY2026 |
| 36C25625N0750 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $282,341 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.