Description
IGF::OT::IGF THE CONTRACTOR WILL PROVIDE TEMPORARY ADMINISTRATIVE SUPPORT SERVICES TO PACK, LABEL AND SHIP DOCUMENTS FOR ELECTRONIC STORAGE.
Modification chain · 5 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.
- Base2014-09-04+$25,120= $25,120
- Mod P000012014-10-28+$0= $25,120
- Mod P000022014-12-19+$0= $25,120
- Mod P000032015-02-23+$25,120= $50,240
- Mod P000042015-08-24-$7,547= $42,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$25,120 | $25,120 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE TEMPORARY ADMINISTRATIVE SUPPORT SERVICES TO PACK, LABEL AND SHIP DOC… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-28 | +$0 | $25,120 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE TEMPORARY ADMINISTRATIVE SUPPORT SERVICES TO PACK, LABEL AND SHIP DOC… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-19 | +$0 | $25,120 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE TEMPORARY ADMINISTRATIVE SUPPORT SERVICES TO PACK, LABEL AND SHIP DOC… |
| Mod P00003· EXERCISE AN OPTION | 2015-02-23 | +$25,120 | $50,240 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE TEMPORARY ADMINISTRATIVE SUPPORT SERVICES TO PACK, LABEL AND SHIP DOC… |
| Mod P00004· CLOSE OUT | 2015-08-24 | −$7,547 | $42,693 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE TEMPORARY ADMINISTRATIVE SUPPORT SERVICES TO PACK, LABEL AND SHIP DOC… |
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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
| VA26113F2932 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $132,000 | FY2013 |
Other recipients under R604 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113F0280 | UNITED PARCEL SERVICE, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $17,938 | FY2013 |
| VA776C20007 | UNITED PARCEL SERVICE, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $6,712 | FY2012 |
| VA776C20008 | UNITED PARCEL SERVICE, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $13,952 | FY2012 |
| VA776C10005 | UNITED PARCEL SERVICE, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $28,566 | FY2011 |
| V116C90004 | FEDERAL EXPRESS CORP | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,888 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0149_3600_VA11913A0007_3600 · retrieved 2026-09-26.