Description
MONEY FOR POSTAGE PHARMACY MAIL PERSCRIPTIONS
First action · last action
2022-01-10 · 2022-01-10
Transactions
1
First transaction's obligation
$40,750
Base + all options value (sum of deltas)
$40,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2022-01-10+$40,750= $40,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-10 | +$40,750 | $40,750 | MONEY FOR POSTAGE PHARMACY MAIL PERSCRIPTIONS |
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 |
|---|---|---|---|
| 36C24921P0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $167,001 | FY2021 |
| 36C24920P0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $258,000 | FY2020 |
| 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 7490 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0189 | QUADIENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,470 | FY2025 |
| 36C24924N0441 | PITNEY BOWES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $290,257 | FY2024 |
| 36C24923N0228 | REGAN TECHNOLOGIES CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,287 | FY2023 |
| 36C24923P0214 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,910 | FY2023 |
| 36C24922P1034 | V3GATE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $135,479 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.