Description
MAIL PROCESSING SERVICE FY24 DEOBLIGATION
Base award description: MAIL SERVICE
Modification chain · 23 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.
- Base2020-10-01+$633,194= $633,194
- Mod P000012020-12-10+$400= $633,594
- Mod P000022021-06-22+$0= $633,594
- Mod P000032021-06-28+$150,000= $783,594
- Mod P000042021-08-03+$0= $783,594
- Mod P000052021-10-01+$744,480= $1,528,074
- Mod P000062021-10-14+$34,991= $1,563,065
- Mod P000072021-11-05+$0= $1,563,065
- Mod P000082022-08-24+$21,334= $1,584,399
- Mod P000092022-08-25+$0= $1,584,399
- Mod P000102022-10-02+$780,480= $2,364,879
- Mod P000112023-05-11+$62,500= $2,427,379
- Mod P000122023-07-27+$0= $2,427,379
- Mod P000132023-09-10+$300= $2,427,679
- Mod P000142023-10-04+$901,425= $3,329,105
- Mod P000152023-10-20-$31,141= $3,297,963
- Mod P000162024-03-15-$13,686= $3,284,277
- Mod P000172024-10-01+$901,075= $4,185,353
- Mod P000182025-10-01+$292,456= $4,477,809
- Mod P000192025-12-10-$55,869= $4,421,940
- Mod P000202025-12-15+$150,000= $4,571,940
- Mod P000212026-02-03-$24,270= $4,547,670
- Mod P000222026-06-02-$17,801= $4,529,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$633,194 | $633,194 | MAIL SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-10 | +$400 | $633,594 | SAVAHCS MAIL SERVICE. ADDING CDSP CONNECTIVITY DEVICES TO CBOC LOCATIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-22 | +$0 | $633,594 | SAVAHCS MAIL SERVICE. ADDING EQUIPMENT LEASE AND CBOC DATA PLAN FEES TO OPTION YEARS 1 THROUGH 4. |
| Mod P00003· FUNDING ONLY ACTION | 2021-06-28 | +$150,000 | $783,594 | SAVAHCS MAIL SERVICE. ADDING FUNDING TO CONTRACT LINE ITEM 0002 (POSTAL METERING FEES). |
| Mod P00004· EXERCISE AN OPTION | 2021-08-03 | +$0 | $783,594 | SAVAHCS MAIL SERVICE - EXERCISE OPTION YEAR 1 AND INCORPORATE WD |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$744,480 | $1,528,074 | SAVAHCS MAIL SERVICE - FUND OPTION YEAR 1 |
| Mod P00006· FUNDING ONLY ACTION | 2021-10-14 | +$34,991 | $1,563,065 | MAIL SERVICES - INCREASE FUNDING ON CLIN 0002 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $1,563,065 | EO14042 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE. |
| Mod P00008· FUNDING ONLY ACTION | 2022-08-24 | +$21,334 | $1,584,399 | MAIL PROCESSING SERVICE - INCREASE OY1 |
| Mod P00009· EXERCISE AN OPTION | 2022-08-25 | +$0 | $1,584,399 | MAIL PROCESSING SERVICE - EXERCISE OY2 |
| Mod P00010· FUNDING ONLY ACTION | 2022-10-02 | +$780,480 | $2,364,879 | MAIL PROCESSING SERVICE - FUND OY2 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-11 | +$62,500 | $2,427,379 | MAIL PROCESSING SERVICE - INCREASE FUND OY2 |
| Mod P00012· EXERCISE AN OPTION | 2023-07-27 | +$0 | $2,427,379 | MAIL PROCESSING SERVICE - EXERCISE OY3 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-10 | +$300 | $2,427,679 | MAIL PROCESSING SERVICE - INCREASE |
| Mod P00014· FUNDING ONLY ACTION | 2023-10-04 | +$901,425 | $3,329,105 | MAIL PROCESSING SERVICE |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2023-10-20 | −$31,141 | $3,297,963 | MAIL PROCESSING SERVICE DEOB |
| Mod P00016· FUNDING ONLY ACTION | 2024-03-15 | −$13,686 | $3,284,277 | MAIL PROCESSING SERVICE DEOB |
| Mod P00017· EXERCISE AN OPTION | 2024-10-01 | +$901,075 | $4,185,353 | MAIL PROCESSING SERVICE |
| Mod P00018· EXERCISE AN OPTION | 2025-10-01 | +$292,456 | $4,477,809 | MAIL PROCESSING SERVICE 6-MONTH EXTENSION |
| Mod P00019· FUNDING ONLY ACTION | 2025-12-10 | −$55,869 | $4,421,940 | MAIL PROCESSING SERVICE FY24 DEOBLIGATION |
| Mod P00020· FUNDING ONLY ACTION | 2025-12-15 | +$150,000 | $4,571,940 | MAIL PROCESSING SERVICE FY24 DEOBLIGATION |
| Mod P00021· FUNDING ONLY ACTION | 2026-02-03 | −$24,270 | $4,547,670 | MAIL PROCESSING SERVICE FY24 DEOBLIGATION |
| Mod P00022· FUNDING ONLY ACTION | 2026-06-02 | −$17,801 | $4,529,869 | MAIL PROCESSING SERVICE FY24 DEOBLIGATION |
Related awards · 6
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 W85AKLMFKLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0600 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $480,410 | FY2026 |
Other recipients under R604 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0847 | PITNEY BOWES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,783 | FY2026 |
| 36C26226F0049 | FEDERAL EXPRESS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,073 | FY2026 |
| 36C26226F0003 | UNITED PARCEL SERVICE CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,000 | FY2026 |
| 36C26226F0012 | UNITED PARCEL SERVICE CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,550 | FY2026 |
| 36C26226F0006 | UNITED PARCEL SERVICE CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $206,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.