Description
MAILING SERVICES
First action · last action
2019-05-06 · 2019-05-06
Transactions
1
First transaction's obligation
$7,161
Base + all options value (sum of deltas)
$7,161
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511140 · DIRECTORY AND MAILING LIST PUBLISHERS
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.
- Base2019-05-06+$7,161= $7,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-06 | +$7,161 | $7,161 | MAILING SERVICES |
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 GSLBCM3ABCH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0240 | 512-BALTIMORE(00512)(36C512) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,000 | FY2017 |
| VA101J62039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $21,463 | FY2016 |
| VA24615P0326 | 246-NETWORK CONTRACTING OFFICE 6 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $6,000 | FY2015 |
| VA73314F0066 | CPAC FAYETTEVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,868 | FY2014 |
| VA24115P1290 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,215 | FY2013 |
| VA24113P9902 | 241-NETWORK CONTRACT OFFICE 01 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $7,808 | FY2013 |
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 |
| 36C26226P0600 | POSTAL STRATEGY CONSULTING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $480,410 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1173_3600_-NONE-_-NONE- · retrieved 2026-09-26.