Description
IGF::OT::IGF US POSTAL SERVICE
First action · last action
2012-10-01 · 2016-08-03
Transactions
3
First transaction's obligation
$1,000,000
Base + all options value (sum of deltas)
$3,765,647
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
491110 · POSTAL SERVICE
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.
- Base2012-10-01+$1,000,000= $1,000,000
- Mod P000012012-10-01+$1,000,000= $2,000,000
- Mod P000022016-08-03+$1,765,647= $3,765,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,000,000 | $1,000,000 | IGF::OT::IGF US POSTAL SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$1,000,000 | $2,000,000 | IGF::OT::IGF US POSTAL SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-03 | +$1,765,647 | $3,765,647 | IGF::OT::IGF US POSTAL SERVICE |
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 CFMFZA4NGQQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0175 | VBA FIELD CONTRACTING (36C10E) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $45,440 | FY2019 |
| 36C10E18P0085 | VBA FIELD CONTRACTING (36C10E) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $20,440 | FY2018 |
| VA101V17P0985 | VBA FIELD CONTRACTING (36C10E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $5,840 | FY2017 |
| VA24415C0283 | 244-NETWORK CONTRACT OFFICE 4 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $26,000 | FY2015 |
| VA77015C0005 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,500,000 | FY2015 |
| VA24415C0092 | 244-NETWORK CONTRACT OFFICE 4 · 7690 · MISCELLANEOUS PRINTED MATTER | $100,000 | FY2015 |
Other recipients under R604 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0037 | MILLBROOK SUPPORT SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $10,722,579 | FY2026 |
| 36C77026N0017 | MILLBROOK SUPPORT SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $11,021,939 | FY2026 |
| 36C77026N0016 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $2,370,606 | FY2026 |
| 36C77026N0015 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $10,218,384 | FY2026 |
| 36C77026N0013 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $12,809,645 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M770C30019_3600_-NONE-_-NONE- · retrieved 2026-09-26.