Description
IGF::OT::IGF CALLER SERVOICE, PO BOX RENTAL.
First action · last action
2014-02-24 · 2014-05-14
Transactions
2
First transaction's obligation
$27,280
Base + all options value (sum of deltas)
$27,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2014-02-24+$27,280= $27,280
- Mod P000012014-05-14+$0= $27,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$27,280 | $27,280 | IGF::OT::IGF CALLER SERVOICE, PO BOX RENTAL. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-14 | +$0 | $27,280 | IGF::OT::IGF CALLER SERVOICE, PO BOX RENTAL. |
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 YBLHFGC31JF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815C0006 | 00268 PCA EAST · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $57,040 | FY2015 |
| VA25512P1065 | 255-NETWORK CONTRACT OFFICE 15 · 7530 · STATIONERY AND RECORD FORMS | $208,000 | FY2012 |
| VA25512P0776 | 255-NETWORK CONTRACT OFFICE 15 · 7530 · STATIONERY AND RECORD FORMS | $400,000 | FY2012 |
| VA255589KC1666 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $140,000 | FY2011 |
| VA735C10014 | CPAC FAYETTEVILLE · R613 · POST OFFICE SERVICES | $23,980 | FY2011 |
| VA255589KC1609 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $50,000 | FY2011 |
Other recipients under R604 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0277 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $373 | FY2016 |
| VA79115J1145 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $1,845,000 | FY2016 |
| VA74115F0159 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $12,050 | FY2015 |
| VA74115F0140 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $874 | FY2015 |
| VA74115C0010 | UNITED STATES POSTAL SERVICE | DEPT OF VETERANS AFFAIRS | $50,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.