Description
IGF::OT::IGF PURCHASE OF POSTAGE FOR THE HEC THROUGH THE USPS CAPS ACCOUNT.
Modification chain · 1 transaction
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.
- Base2015-02-24+$200,000= $200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-24 | +$200,000 | $200,000 | IGF::OT::IGF PURCHASE OF POSTAGE FOR THE HEC THROUGH THE USPS CAPS ACCOUNT. |
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 YPJAAHB6HMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $500,000 | FY2022 |
| 36C24522P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $220,000 | FY2022 |
| 36C25021F0409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $120,000 | FY2021 |
| 36C24921F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2021 |
| 36C25020P1880 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $491,975 | FY2020 |
| 36C24920F0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2020 |
Other recipients under R613 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115P0087 | UNITED STATES POSTAL SERVICE | DEPT OF VETERANS AFFAIRS | $5,000 | FY2015 |
| VA74114F0294 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $18,000 | FY2014 |
| VA74114P0198 | ROCKY MOUNTAIN MAIL SERVICE, LLC | DEPT OF VETERANS AFFAIRS | $2,950 | FY2014 |
| VA74114P0072 | UNITED STATES POSTAL SERVICE | DEPT OF VETERANS AFFAIRS | $10,962 | FY2014 |
| VA74113P0364 | ROCKY MOUNTAIN MAIL SERVICE, LLC | DEPT OF VETERANS AFFAIRS | $2,926 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.