Description
PRESORT MAIL SERVICES FOR THE HEALTH ELIGIBILITY CENTER IN ATLANTA GA. IGF::OT::IGF
Modification chain · 3 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.
- Base2014-08-21+$19,980= $19,980
- Mod P000012015-04-23+$8,500= $28,480
- Mod P000022015-10-20+$1,217= $29,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-21 | +$19,980 | $19,980 | PRESORT MAIL SERVICES FOR THE HEALTH ELIGIBILITY CENTER IN ATLANTA GA. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-23 | +$8,500 | $28,480 | PRESORT MAIL SERVICES FOR THE HEALTH ELIGIBILITY CENTER IN ATLANTA GA. IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-20 | +$1,217 | $29,697 | PRESORT MAIL SERVICES FOR THE HEALTH ELIGIBILITY CENTER IN ATLANTA GA. IGF::OT::IGF |
Related awards · 10
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 E8MZKC5SJLM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0669 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $5,538 | FY2024 |
| 36C24421P0484 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $236,793 | FY2021 |
| VA24416C0248 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $640,276 | FY2016 |
| VA74115C0016 | NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES | $117,648 | FY2015 |
| VA74115C0011 | DEPT OF VETERANS AFFAIRS (00741) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $695,320 | FY2015 |
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_VA74114P0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.