Description
MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH).
Base award description: IGF::OT::IGF NISH MAILROOM SERVICE
Modification chain · 11 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.
- Base2012-10-01+$699,097= $699,097
- Mod P000012013-11-29+$702,709= $1,401,806
- Mod P000032014-10-01+$0= $1,401,806
- Mod P000042015-07-08+$10,264= $1,412,070
- Mod P000052015-10-01+$727,384= $2,139,454
- Mod P000062016-09-30+$0= $2,139,454
- Mod P000072016-10-01+$745,000= $2,884,454
- Mod P000082017-10-02+$0= $2,884,454
- Mod P000102019-12-05+$0= $2,884,454
- Mod P000112020-01-31-$9,594= $2,874,860
- Mod P000122020-08-13-$12,050= $2,862,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$699,097 | $699,097 | IGF::OT::IGF NISH MAILROOM SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-11-29 | +$702,709 | $1,401,806 | IGF::OT::IGF MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH). |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$0 | $1,401,806 | IGF::OT::IGF MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH). |
| Mod P00004· EXERCISE AN OPTION | 2015-07-08 | +$10,264 | $1,412,070 | IGF::OT::IGF MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH). |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$727,384 | $2,139,454 | IGF::OT::IGF MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH). |
| Mod P00006· EXERCISE AN OPTION | 2016-09-30 | +$0 | $2,139,454 | IGF::OT::IGF MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH). |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$745,000 | $2,884,454 | IGF::OT::IGF MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH). |
| Mod P00008· EXERCISE AN OPTION | 2017-10-02 | +$0 | $2,884,454 | IGF::OT::IGF MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH). |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-12-05 | +$0 | $2,884,454 | MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH). |
| Mod P00011· FUNDING ONLY ACTION | 2020-01-31 | −$9,594 | $2,874,860 | MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH). |
| Mod P00012· FUNDING ONLY ACTION | 2020-08-13 | −$12,050 | $2,862,810 | MAILROOM AND COPY CENTER SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM (NISH). |
Related awards · 8
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 KQ7KKEB5M4R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0229 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $933,031 | FY2021 |
| 36C25919C0133 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $838,831 | FY2019 |
| 36C25918C0251 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,418,981 | FY2018 |
| 36C25918C0222 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $346,870 | FY2018 |
| 36C25918C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $522,529 | FY2018 |
| 36C25918C0153 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,898,663 | FY2018 |
Other recipients under R613 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0239 | UNITED PARCEL SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $7,965 | FY2016 |
| VA74115F0233 | UNITED PARCEL SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,866 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.