Description
IGF::OT::IGF BUSINESS REPLY MAILING ENVELOPES
Base award description: BUSINESS REPLY MAILERS
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.
- Base2012-10-02+$4,200= $4,200
- Mod P000032016-04-22-$4,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-02 | +$4,200 | $4,200 | BUSINESS REPLY MAILERS |
| Mod P00003· FUNDING ONLY ACTION | 2016-04-22 | −$4,200 | $0 | IGF::OT::IGF BUSINESS REPLY MAILING ENVELOPES |
Related awards · 6
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 EN18RSACKEN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815C0036 | NORTH EAST CPAC · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $13,320 | FY2015 |
| VA73015P0023 | CPAC FAYETTEVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $6,200 | FY2015 |
| VA73414P0068 | CPAC FAYETTEVILLE · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,800 | FY2014 |
| VA73013P0155 | CPAC FAYETTEVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $11,600 | FY2013 |
| VA24913P2924 | 626-NASHVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $3,000 | FY2013 |
| VA73413P0003 | CPAC FAYETTEVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $10,440 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73013P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.