Description
IGF::OT::IGF POSTAGE REPLENISMENT
First action · last action
2013-01-30 · 2013-01-30
Transactions
1
First transaction's obligation
$287
Base + all options value (sum of deltas)
$287
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
561431 · PRIVATE MAIL CENTERS
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.
- Base2013-01-30+$287= $287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-30 | +$287 | $287 | IGF::OT::IGF POSTAGE REPLENISMENT |
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 V5E8DNCCNH69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0027 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $5,000 | FY2017 |
| VA69D15P4185 | 69D-NETWORK CONTRACT OFFICE 12 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,624 | FY2015 |
| VA24615P1329 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,900 | FY2015 |
| VA24615P1010 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24913P2793 | 621-MOUNTAIN HOME · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $758 | FY2013 |
| VA25912P1130 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $40,000 | FY2012 |
Other recipients under R604 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4996 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $45,681 | FY2015 |
| VA26215F1815 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $30,000 | FY2015 |
| VA26214P0779 | UNITED BUSINESS MAIL, INC | 262-NETWORK CONTRACT OFFICE 22 | $9,270 | FY2014 |
| VA26214F0254 | UNITED STATES POSTAL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $3,000 | FY2014 |
| VA26213P1530 | UNITED STATES POSTAL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $3,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1479_3600_-NONE-_-NONE- · retrieved 2026-09-26.