Description
METERED MAIL SERVICES IGF::OT::IGF P00006 - MODIFIED TO DEOB FUNDS FOR CLOSEOUT
Base award description: METERED MAIL SERVICES IGF::OT::IGF
Modification chain · 7 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.
- Base2013-10-01+$7,500= $7,500
- Mod P000012014-09-08+$2,500= $10,000
- Mod P000022014-10-01+$7,500= $17,500
- Mod P000032015-04-07-$1,013= $16,487
- Mod P000042015-10-01+$7,500= $23,987
- Mod P000052015-12-11+$1,167= $25,154
- Mod P000062017-08-03-$470= $24,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$7,500 | $7,500 | METERED MAIL SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-08 | +$2,500 | $10,000 | METERED MAIL SERVICES IGF::OT::IGF P00001 - MODIFIED TO INCREASE FUNDS TO COVER REMAINDER FY14 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$7,500 | $17,500 | METERED MAIL SERVICES IGF::OT::IGF P00001 - MODIFIED TO INCREASE FUNDS TO COVER REMAINDER FY14 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-07 | −$1,013 | $16,487 | METERED MAIL SERVICES IGF::OT::IGF P00001 - MODIFIED TO INCREASE FUNDS TO COVER REMAINDER FY14 |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$7,500 | $23,987 | METERED MAIL SERVICES IGF::OT::IGF P00001 - MODIFIED TO INCREASE FUNDS TO COVER REMAINDER FY14 |
| Mod P00005· EXERCISE AN OPTION | 2015-12-11 | +$1,167 | $25,154 | METERED MAIL SERVICES IGF::OT::IGF P00005 - MODIFIED TO INCREASE FUNDS TO COVER REMAINDER FY15 |
| Mod P00006· CLOSE OUT | 2017-08-03 | −$470 | $24,684 | METERED MAIL SERVICES IGF::OT::IGF P00006 - MODIFIED TO DEOB FUNDS FOR CLOSEOUT |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P6012_3600_-NONE-_-NONE- · retrieved 2026-09-26.