Description
IGF::OT::IGF OPTION 4 ROUTINE DELIVERY SERVICE
Base award description: BULK DELIVERY SERVICE FROM U.S. POST OFFICE TO VBA RO BUFFALO_SSD_FOR EDUCATION DIVISION. 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.
- Base2013-09-13+$0= $0
- Mod P000012013-10-10-$487= -$487
- Mod P000022014-10-01+$482= -$6
- Mod P000032014-12-22+$1,988= $1,983
- Mod P000042015-10-01+$487= $2,470
- Mod P000052016-10-01+$2,470= $4,940
- Mod P000062017-09-29+$2,470= $7,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$0 | $0 | BULK DELIVERY SERVICE FROM U.S. POST OFFICE TO VBA RO BUFFALO_SSD_FOR EDUCATION DIVISION. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-10 | −$487 | -$487 | BULK MAIL DELIVERY SERVICE, IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$482 | -$6 | OPT I BULK MAIL DELIVERY SERVICE, IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-22 | +$1,988 | $1,983 | OPT I CR FUNDING ACTION ONLY, COURIER SERVICES IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$487 | $2,470 | IGF::OT::IGF OPT II CR FUNDING ACTION, COURIER SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$2,470 | $4,940 | IGF::OT::IGF OPTION 3 ROUTINE DELIVERY SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2017-09-29 | +$2,470 | $7,410 | IGF::OT::IGF OPTION 4 ROUTINE DELIVERY SERVICE |
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 RRH1M7E14VP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0549 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $9,190 | FY2026 |
| 36C24226D0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24225N0446 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,917 | FY2025 |
| 36C24224N0347 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $8,321 | FY2024 |
| 36C24223N0393 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,971 | FY2023 |
| 36C24222N0430 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,384 | FY2022 |
Other recipients under R602 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0096 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $929 | FY2023 |
| 36C10E23F0088 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $206 | FY2023 |
| 36C10E23F0084 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $1,191 | FY2023 |
| 36C10E23F0082 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $5,000 | FY2023 |
| 36C10E23F0068 | UNITED PARCEL SERVICE CO. | VBA FIELD CONTRACTING (36C10E) | $13,722 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30714C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.