Description
IGF::OT::IGF MAIL CONSOLIDATION SERVICES FOR SMALL PARCELS.
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.
- Base2014-12-24+$1,200,000= $1,200,000
- Mod P000012015-02-20+$100,000= $1,300,000
- Mod P000022016-01-26-$190,217= $1,109,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-24 | +$1,200,000 | $1,200,000 | IGF::OT::IGF MAIL CONSOLIDATION SERVICES FOR SMALL PARCELS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-20 | +$100,000 | $1,300,000 | IGF::OT::IGF MAIL CONSOLIDATION SERVICES FOR SMALL PARCELS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-26 | −$190,217 | $1,109,783 | IGF::OT::IGF MAIL CONSOLIDATION SERVICES FOR SMALL PARCELS. |
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 NFQHMY7JDAC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514F6021 | NATIONAL CMOP OFFICE (NCO) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $25,175,659 | FY2014 |
| VA74113F0602 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $300,000 | FY2013 |
| VA25514F2438 | NATIONAL CMOP OFFICE (NCO) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $13,326,890 | FY2013 |
| VA25514F2439 | 255-NETWORK CONTRACT OFFICE 15 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $21,988,767 | FY2013 |
| VA24113F0007 | 241-NETWORK CONTRACT OFFICE 01 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $110,400 | FY2013 |
| VA797M13F0279 | 255-NETWORK CONTRACT OFFICE 15 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $8,970,930 | FY2013 |
Other recipients under R604 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79115J1145 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $1,845,000 | FY2016 |
| VA74115F0277 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $373 | 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_VA79115F0291_3600_GS10F0208L_4730 · retrieved 2026-09-26.