Award recordCONTRACT

CASTLE BUSINESS SOLUTIONS

PIID VA74115C0011· VA Staff Offices· DEPT OF VETERANS AFFAIRS (00741)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2015· $695,320 net obligations· UEI E8MZKC5SJLM7· TX

Description

IGF::OT::IGF MAIL MANAGEMENT SERVICES -8 SIX MONTH EXTENSION

Base award description: IGF::OT::IGF MAIL SERVICES FOR CBOPC DENVER, CO.

First action · last action
2015-06-12 · 2018-06-12
Transactions
9
First transaction's obligation
$45,696
Base + all options value (sum of deltas)
$695,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541860 · DIRECT MAIL ADVERTISING

Modification chain · 9 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.

$695,320$0Base award · 2015-06-12 · this action $45,696 · running total $45,696Modification P00001 · 2015-07-10 · this action $22,464 · running total $68,160Modification P00003 · 2015-12-03 · this action $99,000 · running total $167,160Modification P00004 · 2016-05-19 · this action $40,000 · running total $207,160Modification P00005 · 2016-05-20 · this action $68,160 · running total $275,320Modification P00006 · 2016-07-20 · this action $95,000 · running total $370,320Modification P00007 · 2017-05-30 · this action $200,000 · running total $570,320Modification P00008 · 2017-06-14 · this action $0 · running total $570,320Modification P00009 · 2018-06-12 · this action $125,000 · running total $695,320
  • Base2015-06-12+$45,696= $45,696
  • Mod P000012015-07-10+$22,464= $68,160
  • Mod P000032015-12-03+$99,000= $167,160
  • Mod P000042016-05-19+$40,000= $207,160
  • Mod P000052016-05-20+$68,160= $275,320
  • Mod P000062016-07-20+$95,000= $370,320
  • Mod P000072017-05-30+$200,000= $570,320
  • Mod P000082017-06-14+$0= $570,320
  • Mod P000092018-06-12+$125,000= $695,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-12+$45,696$45,696IGF::OT::IGF MAIL SERVICES FOR CBOPC DENVER, CO.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-10+$22,464$68,160IGF::OT::IGF MAIL SERVICES FOR CBOPC DENVER, CO.
Mod P00003· FUNDING ONLY ACTION2015-12-03+$99,000$167,160IGF::OT::IGF MAIL SERVICES FOR CBOPC DENVER, CO.
Mod P00004· FUNDING ONLY ACTION2016-05-19+$40,000$207,160IGF::OT::IGF MAIL SERVICES FOR CBOPC DENVER, CO.
Mod P00005· EXERCISE AN OPTION2016-05-20+$68,160$275,320IGF::OT::IGF MAIL SERVICES FOR CBOPC DENVER, CO.
Mod P00006· FUNDING ONLY ACTION2016-07-20+$95,000$370,320IGF::OT::IGF MAIL SERVICES FOR CBOPC DENVER, CO.
Mod P00007· EXERCISE AN OPTION2017-05-30+$200,000$570,320IGF::OT::IGF MAIL SERVICES FOR CBOPC DENVER, CO.
Mod P00008· FUNDING ONLY ACTION2017-06-14+$0$570,320IGF::OT::IGF CLOSING OUT OY 1 - ADDED FUNDS
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-06-12+$125,000$695,320IGF::OT::IGF MAIL MANAGEMENT SERVICES -8 SIX MONTH EXTENSION

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0669244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$5,538FY2024
36C24421P0484244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$236,793FY2021
VA24416C0248244-NETWORK CONTRACT OFFICE 4 (36C244) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$640,276FY2016
VA74115C0016NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES$117,648FY2015
VA74114P0227DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$29,697FY2014

Other recipients under R604 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0171UNITED PARCEL SERVICE, INC.DEPT OF VETERANS AFFAIRS (00741)$6,264FY2016
VA74115F0074UNITED PARCEL SERVICE, INC.DEPT OF VETERANS AFFAIRS (00741)$3,337FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.