Description
PRESORT / DELIVERY MAIL SERVICE
First action · last action
2017-10-30 · 2019-01-03
Transactions
2
First transaction's obligation
$9,888
Base + all options value (sum of deltas)
$11,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 2 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.
- Base2017-10-30+$9,888= $9,888
- Mod P000012019-01-03+$1,407= $11,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-30 | +$9,888 | $9,888 | PRESORT / DELIVERY MAIL SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-03 | +$1,407 | $11,295 | PRESORT / DELIVERY MAIL SERVICE |
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 Y2DCGZK19FQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1330 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $13,128 | FY2025 |
| 36C24624P0199 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $923 | FY2024 |
| 36C24621P0323 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $9,000 | FY2021 |
| 36C24618P2600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $7,377 | FY2018 |
| VA24615P8397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,783 | FY2016 |
| VA24615P2831 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,101 | FY2015 |
Other recipients under R613 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24618P5920 | PITNEY BOWES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,521 | FY2018 |
| VA24616P3896 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,000 | FY2016 |
| VA24615P8568 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $840,712 | FY2015 |
| VA24614P8053 | NET DIGITAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.