Description
IGF::CL::IGF FUNDS TRANSFER TO USPS FOR USE OF THEIR HASLER POSTAGE METER
Modification chain · 2 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.
- Base2014-04-09+$390,000= $390,000
- Mod P000012014-07-25+$400,000= $790,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-09 | +$390,000 | $390,000 | IGF::CL::IGF FUNDS TRANSFER TO USPS FOR USE OF THEIR HASLER POSTAGE METER |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-25 | +$400,000 | $790,000 | IGF::CL::IGF FUNDS TRANSFER TO USPS FOR USE OF THEIR HASLER POSTAGE METER |
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 YPJAAHB6HMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $500,000 | FY2022 |
| 36C24522P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $220,000 | FY2022 |
| 36C25021F0409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $120,000 | FY2021 |
| 36C24921F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2021 |
| 36C25020P1880 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $491,975 | FY2020 |
| 36C24920F0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2020 |
Other recipients under R613 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2358 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $250,000 | FY2016 |
| VA26215F8400 | PITNEY BOWES INC. | 262-NETWORK CONTRACT OFFICE 22 | $400,000 | FY2016 |
| VA26215F6355 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2015 |
| VA26215F0249 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $50,000 | FY2015 |
| VA26215F0215 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $360,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3522_3600_-NONE-_-NONE- · retrieved 2026-09-26.