Description
IGF::OT::IGF PRESORT HEC - OY3 EXERCISE
Base award description: IGF::OT::IGF PRESORT HEC
Modification chain · 6 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.
- Base2015-08-06+$21,672= $21,672
- Mod P000012016-09-15-$89,924= -$68,252
- Mod P000022017-05-11+$63,892= -$4,360
- Mod P000032017-08-28+$72,240= $67,880
- Mod P000042018-04-23+$25,000= $92,880
- Mod P000052018-05-13+$24,768= $117,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-06 | +$21,672 | $21,672 | IGF::OT::IGF PRESORT HEC |
| Mod P00001· EXERCISE AN OPTION | 2016-09-15 | −$89,924 | -$68,252 | IGF::OT::IGF PRESORT HEC OY 1 EXERCISE |
| Mod P00002· CHANGE ORDER | 2017-05-11 | +$63,892 | -$4,360 | IGF::OT::IGF PRESORT HEC - FUNDING INCREASE TO ACCOMMODATE INCREASE MAIL PROCESSING FOR HRC AND IVD |
| Mod P00003· EXERCISE AN OPTION | 2017-08-28 | +$72,240 | $67,880 | IGF::OT::IGF PRESORT HEC - FUNDING INCREASE TO ACCOMMODATE INCREASE MAIL PROCESSING FOR HRC AND IVD |
| Mod P00004· CHANGE ORDER | 2018-04-23 | +$25,000 | $92,880 | IGF::OT::IGF PRESORT HEC - FUNDING INCREASE TO ACCOMMODATE INCREASE MAIL PROCESSING FOR HRC AND IVD |
| Mod P00005· EXERCISE AN OPTION | 2018-05-13 | +$24,768 | $117,648 | IGF::OT::IGF PRESORT HEC - OY3 EXERCISE |
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 |
| VA74115C0011 | DEPT OF VETERANS AFFAIRS (00741) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $695,320 | FY2015 |
| VA74114P0227 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $29,697 | FY2014 |
Other recipients under 7520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1419 | VA-TRAK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,139 | FY2024 |
| 36C25924N0452 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $33,897 | FY2024 |
| 36C25924F0272 | MICROTECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,830 | FY2024 |
| 36C25920F0455 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,067 | FY2020 |
| 36C25918P4252 | GEM LASER EXPRESS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,279 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.