Description
EMAIL DISTRIBUTION
First action · last action
2018-04-05 · 2019-11-22
Transactions
2
First transaction's obligation
$8,355
Base + all options value (sum of deltas)
$0
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
541870 · ADVERTISING MATERIAL DISTRIBUTION 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.
- Base2018-04-05+$8,355= $8,355
- Mod P000012019-11-22-$8,355= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-05 | +$8,355 | $8,355 | EMAIL DISTRIBUTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-22 | −$8,355 | $0 | EMAIL DISTRIBUTION |
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 HZ53RLLR8EM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P6393 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $6,330 | FY2017 |
| VA24615P3257 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $8,772 | FY2015 |
| V640C05220 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $22,675 | FY2010 |
| V640C95164 | 640S-PALO ALTO SMALL PURCHASE · AN96 · OTHER MEDICAL (MANAGEMENT/SUPPORT) | $22,764 | FY2009 |
| V590P81564 | 590S-HAMPTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $756 | FY2008 |
Other recipients under R604 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0121 | UNITED PARCEL SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,000 | FY2026 |
| 36C24626F0119 | FEDERAL EXPRESS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,000 | FY2026 |
| 36C24626F0107 | UNITED PARCEL SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $200,000 | FY2026 |
| 36C24626F0096 | FEDERAL EXPRESS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,000 | FY2026 |
| 36C24626F0094 | UNITED PARCEL SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $155,004 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P3206_3600_-NONE-_-NONE- · retrieved 2026-09-26.