Award recordCONTRACT

PATHFINDER INC

PIID 36C25622P0452· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2022· $2,434,567 net obligations· UEI E59KA841CL37· AR

Description

EO 14398

Base award description: MAIL ROOM MANAGEMENT SERVICES

First action · last action
2022-01-31 · 2026-05-19
Transactions
12
First transaction's obligation
$463,779
Base + all options value (sum of deltas)
$9,459,890
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 12 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.

$2,434,567$0Base award · 2022-01-31 · this action $463,779 · running total $463,779Modification P00001 · 2023-01-18 · this action $467,425 · running total $931,205Modification P00002 · 2023-01-31 · this action $0 · running total $931,205Modification P00003 · 2024-01-16 · this action $471,182 · running total $1,402,386Modification P00004 · 2024-02-28 · this action $1,627 · running total $1,404,013Modification P00005 · 2024-06-04 · this action $34,833 · running total $1,438,846Modification P00006 · 2024-09-03 · this action -$1,627 · running total $1,437,219Modification P00007 · 2025-01-20 · this action $475,053 · running total $1,912,272Modification P00008 · 2025-02-11 · this action $3,882 · running total $1,916,154Modification P00009 · 2026-01-07 · this action $476,697 · running total $2,392,851Modification P00010 · 2026-01-26 · this action $41,715 · running total $2,434,567Modification P00100 · 2026-05-19 · this action $0 · running total $2,434,567
  • Base2022-01-31+$463,779= $463,779
  • Mod P000012023-01-18+$467,425= $931,205
  • Mod P000022023-01-31+$0= $931,205
  • Mod P000032024-01-16+$471,182= $1,402,386
  • Mod P000042024-02-28+$1,627= $1,404,013
  • Mod P000052024-06-04+$34,833= $1,438,846
  • Mod P000062024-09-03-$1,627= $1,437,219
  • Mod P000072025-01-20+$475,053= $1,912,272
  • Mod P000082025-02-11+$3,882= $1,916,154
  • Mod P000092026-01-07+$476,697= $2,392,851
  • Mod P000102026-01-26+$41,715= $2,434,567
  • Mod P001002026-05-19+$0= $2,434,567
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-31+$463,779$463,779MAIL ROOM MANAGEMENT SERVICES
Mod P00001· FUNDING ONLY ACTION2023-01-18+$467,425$931,205MAIL ROOM MANAGEMENT SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-01-31+$0$931,205MAIL ROOM MANAGEMENT SERVICES
Mod P00003· EXERCISE AN OPTION2024-01-16+$471,182$1,402,386MAIL ROOM MANAGEMENT SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-28+$1,627$1,404,013MAIL ROOM MANAGEMENT SERVICES
Mod P00005· FUNDING ONLY ACTION2024-06-04+$34,833$1,438,846MAIL ROOM MANAGEMENT SERVICES
Mod P00006· FUNDING ONLY ACTION2024-09-03−$1,627$1,437,219MAIL ROOM MANAGEMENT SERVICES
Mod P00007· EXERCISE AN OPTION2025-01-20+$475,053$1,912,272MAIL ROOM MANAGEMENT SERVICES
Mod P00008· FUNDING ONLY ACTION2025-02-11+$3,882$1,916,154MAIL ROOM MANAGEMENT SERVICES
Mod P00009· EXERCISE AN OPTION2026-01-07+$476,697$2,392,851MAIL ROOM MANAGEMENT SERVICES
Mod P00010· FUNDING ONLY ACTION2026-01-26+$41,715$2,434,567FUNDING INCREASE DUE TO CBA WAGE DETERMINATION.
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-05-19+$0$2,434,567EO 14398

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 E59KA841CL37)

AwardOffice · PSC / listingNet obligationsFY
VA25617C0004256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$2,128,772FY2017
VA598C15113598-NORTH LITTLE ROCK · R604 · MAILING AND DISTRIBUTION SERVICES$587,609FY2011
VA598C15112598-NORTH LITTLE ROCK · S299 · OTHER HOUSEKEEPING SERVICES$776,719FY2011
VA598C15116598-NORTH LITTLE ROCK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$530,268FY2011
VA598C15117598-NORTH LITTLE ROCK · R604 · MAILING AND DISTRIBUTION SERVICES$267,569FY2011
VA598C15119598-NORTH LITTLE ROCK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$470,821FY2011

Other recipients under R604 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0537RED RIVER PRESORT, L.L.C.256-NETWORK CONTRACT OFFICE 16 (36C256)$36,000FY2026
36C25626F0002FEDERAL EXPRESS CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$175,000FY2026
36C25626F0018FEDERAL EXPRESS CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$50,000FY2026
36C25625P0719DATA FORMS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$7,464FY2025
36C25625F0065UNITED PARCEL SERVICE CO.256-NETWORK CONTRACT OFFICE 16 (36C256)$133,982FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0452_3600_-NONE-_-NONE- · retrieved 2026-09-26.