Description
IGF::OT::IGF FUNDING FOR USPS BRM ACCOUNT
First action · last action
2012-11-20 · 2012-11-20
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
491110 · POSTAL SERVICE
Modification chain · 1 transaction
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.
- Base2012-11-20+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-20 | +$4,200 | $4,200 | IGF::OT::IGF FUNDING FOR USPS BRM ACCOUNT |
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 XW6ZJ17N5GN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0020 | 257-NETWORK CONTRACT OFFICE 17 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $4,410 | FY2015 |
| VA25714P0049 | 671-SAN ANTONIO · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $4,200 | FY2014 |
| V671XT9014 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,078 | FY2009 |
| V671XT8011 | 671S-SAN ANTONIO SMALL PURCHASE · R613 · POST OFFICE SERVICES | $952 | FY2008 |
| V671XT8008 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,000 | FY2008 |
| V671XT8001 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,000 | FY2008 |
Other recipients under R613 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1644 | UNITED STATES POSTAL SERVICE | 257-NETWORK CONTRACT OFFICE 17 | $461,000 | FY2014 |
| VA25713P0153 | UNITED STATES POSTAL SERVICE | 257-NETWORK CONTRACT OFFICE 17 | $135,465 | FY2013 |
| VA25713P0669 | UNITED STATES POSTAL SERVICE | 257-NETWORK CONTRACT OFFICE 17 | $40,000 | FY2013 |
| VA25713F0121 | ANDERTON GROUP INC | 257-NETWORK CONTRACT OFFICE 17 | $292,201 | FY2013 |
| VA25712P1999 | UNITED STATES POSTAL SERVICE | 257-NETWORK CONTRACT OFFICE 17 | $732,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.