Description
RENTAL OF POSTAL MAIL BOXES IGF::OT::IGF
First action · last action
2015-04-01 · 2016-03-22
Transactions
2
First transaction's obligation
$27,280
Base + all options value (sum of deltas)
$57,040
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
491110 · POSTAL SERVICE
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.
- Base2015-04-01+$27,280= $27,280
- Mod P000012016-03-22+$29,760= $57,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$27,280 | $27,280 | RENTAL OF POSTAL MAIL BOXES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-22 | +$29,760 | $57,040 | RENTAL OF POSTAL MAIL BOXES IGF::OT::IGF |
Related awards · 9
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 YBLHFGC31JF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114P0071 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $27,280 | FY2014 |
| VA25512P1065 | 255-NETWORK CONTRACT OFFICE 15 · 7530 · STATIONERY AND RECORD FORMS | $208,000 | FY2012 |
| VA25512P0776 | 255-NETWORK CONTRACT OFFICE 15 · 7530 · STATIONERY AND RECORD FORMS | $400,000 | FY2012 |
| VA255589KC1666 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $140,000 | FY2011 |
| VA735C10014 | CPAC FAYETTEVILLE · R613 · POST OFFICE SERVICES | $23,980 | FY2011 |
| VA255589KC1609 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $50,000 | FY2011 |
Other recipients under W099 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26815C0009 | UNITED STATES POSTAL SERVICE | 00268 PCA EAST | $12,180 | FY2015 |
| VA26813J0063 | IRON BOW TECHNOLOGIES, LLC | 00268 PCA EAST | $5,215,825 | FY2013 |
| VA26812F0004 | IRON BOW TECHNOLOGIES, LLC | 00268 PCA EAST | $15,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26815C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.