Description
EXERCISE OPTION TO INCREASE QTY TO ADD FY20 FUNDS TO PHARMACY'S ONLINE USPS POSTAGE ACCOUNT
Base award description: FUND PHARMACY'S ONLINE USPS POSTAGE ACCOUNT
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.
- Base2020-04-17+$21,000= $21,000
- Mod P000012020-07-02+$24,000= $45,000
- Mod P000022020-08-04+$213,000= $258,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-17 | +$21,000 | $21,000 | FUND PHARMACY'S ONLINE USPS POSTAGE ACCOUNT |
| Mod P00001· EXERCISE AN OPTION | 2020-07-02 | +$24,000 | $45,000 | EXERCISE OPTION TO INCREASE QTY TO ADD FY20 FUNDS TO PHARMACY'S ONLINE USPS POSTAGE ACCOUNT |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-04 | +$213,000 | $258,000 | EXERCISE OPTION TO INCREASE QTY TO ADD FY20 FUNDS TO PHARMACY'S ONLINE USPS POSTAGE 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 J5TCBFCAQRU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $40,750 | FY2022 |
| 36C24921P0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $167,001 | FY2021 |
| 36C24920P0245 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $45,000 | FY2020 |
| 36C24918P4839 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $319,000 | FY2018 |
| 36C24118P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $60,000 | FY2018 |
| VA24117P0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $60,000 | FY2017 |
Other recipients under R604 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P1105 | UNITED PARCEL SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,147 | FY2023 |
| 36C24923F0014 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,013 | FY2023 |
| 36C24923F0015 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $300,000 | FY2023 |
| 36C24922F0173 | FEDERAL EXPRESS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,000 | FY2022 |
| 36C24922F0009 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,199,241 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.