Description
IGF::OT::IGF - SERVICE USPS SAN ANTONIO
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2013-10-01+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,200 | $4,200 | IGF::OT::IGF - SERVICE USPS SAN ANTONIO |
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 |
| VA25713P0287 | 257-NETWORK CONTRACT OFFICE 17 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $4,200 | FY2013 |
| 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 R604 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F0042 | UNITED PARCEL SERVICE, INC. | 671-SAN ANTONIO | $2,696 | FY2014 |
| VA25714F0039 | UNITED PARCEL SERVICE, INC. | 671-SAN ANTONIO | $103,000 | FY2014 |
| VA25714F0045 | UNITED PARCEL SERVICE, INC. | 671-SAN ANTONIO | $247,614 | FY2014 |
| VA25714F0044 | UNITED PARCEL SERVICE, INC. | 671-SAN ANTONIO | $3,780 | FY2014 |
| VA25714P0045 | UNITED STATES POSTAL SERVICE | 671-SAN ANTONIO | $73,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.