Description
METERED MAIL SERVICE IGF::OT::IGF
Base award description: MAIL SCANNING SERVICE IGF::OT::IGF
Modification chain · 4 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.
- Base2012-11-01+$2,500= $2,500
- Mod P000012013-02-01+$5,000= $7,500
- Mod P000022013-09-25+$1,000= $8,500
- Mod P000032013-11-24-$244= $8,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$2,500 | $2,500 | MAIL SCANNING SERVICE IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$5,000 | $7,500 | MAIL SCANNING SERVICE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-25 | +$1,000 | $8,500 | MAIL SCANNING SERVICE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-24 | −$244 | $8,256 | METERED MAIL SERVICE IGF::OT::IGF |
Related awards · 10
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 MLL5W4BLLWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0293 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $6,997 | FY2022 |
| 36C26321N0217 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $17,021 | FY2021 |
| 36C26320N0283 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $6,650 | FY2020 |
| 36C26320N0202 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $15,474 | FY2020 |
| 36C26319N0314 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $45,845 | FY2019 |
| 36C26319N0259 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $2,572 | FY2019 |
Other recipients under R604 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0821 | UNITED STATES POSTAL SERVICE | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $1,000 | FY2015 |
| VA26314P0340 | UNITED STATES POSTAL SERVICE | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $1,000 | FY2014 |
| VA26313F0003 | UNITED PARCEL SERVICE, INC. | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $9,468 | FY2013 |
| VA26312F0022 | UNITED PARCEL SERVICE, INC. | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $8,206 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.