Description
IGF::OT::IGF METERMAIL
First action · last action
2015-10-30 · 2016-09-27
Transactions
2
First transaction's obligation
$180,507
Base + all options value (sum of deltas)
$187,207
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.
- Base2015-10-30+$180,507= $180,507
- Mod P000012016-09-27+$6,700= $187,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$180,507 | $180,507 | IGF::OT::IGF METERMAIL |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-27 | +$6,700 | $187,207 | IGF::OT::IGF METERMAIL |
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 W8BGKN43PYL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716C0001 | EMPLOYEE EDUCATION SYSTEM · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $70,000 | FY2016 |
| VA74115P0087 | DEPT OF VETERANS AFFAIRS · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $5,000 | FY2015 |
| VA24415P2027 | 244-NETWORK CONTRACT OFFICE 4 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $50,000 | FY2015 |
| VA74114F0191 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $5,000 | FY2014 |
| VA118A14P0162 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $75,000 | FY2014 |
| VA24414P1820 | 529-BUTLER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $100,000 | FY2014 |
Other recipients under R613 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522P0067 | UNITED STATES POSTAL SERVICE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $220,000 | FY2022 |
| 36C24520F0588 | PITNEY BOWES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $80,000 | FY2020 |
| 36C24520F0444 | PITNEY BOWES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $80,000 | FY2020 |
| 36C24520F0285 | PITNEY BOWES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $90,000 | FY2020 |
| 36C24520F0062 | PITNEY BOWES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $80,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26816C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.