Description
MAIL SORTER IGF::OT::IGF
First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$3,733
Base + all options value (sum of deltas)
$3,733
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS25F0007N
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
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.
- Base2015-09-28+$3,733= $3,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$3,733 | $3,733 | MAIL SORTER IGF::OT::IGF |
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 VC8JYG4AB7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $30,744 | FY2020 |
| VA24917F5311 | 614-MEMPHIS(00614) · 8345 · FLAGS AND PENNANTS | $13,508 | FY2017 |
| VA26217F3651 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,080 | FY2017 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $9,352 | FY2014 |
| VA26214F6856 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,252 | FY2014 |
| VA77714F0295 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,085 | FY2014 |
Other recipients under 7110 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0591 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 00268 PCA EAST | $25,132 | FY2016 |
| VA77713P0225 | INNOVATIVE DIMENSIONS, INC. | 00268 PCA EAST | $8,832 | FY2013 |
| VA26812F0019 | HAWORTH INC | 00268 PCA EAST | $11,005 | FY2012 |
| VA26812F0018 | KIMBALL INTERNATIONAL INC | 00268 PCA EAST | $9,779 | FY2012 |
| VA26812F0016 | NATIONAL OFFICE FURNITURE, INC. | 00268 PCA EAST | $10,870 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26815F0147_3600_GS25F0007N_4730 · retrieved 2026-09-26.