Description
POSTAGE TAPE FOR WJ30
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$335
Base + all options value (sum of deltas)
$335
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-13+$335= $335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$335 | $335 | POSTAGE TAPE FOR WJ30 |
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 W8UESPNJ2F67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $8,226 | FY2025 |
| 36C24921F0559 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,617 | FY2021 |
| 36C26121F0213 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $23,254 | FY2021 |
| 36C26119N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,404 | FY2019 |
| 36C24118F0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,124 | FY2018 |
| VA24117F0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,306 | FY2017 |
Other recipients under 7510 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P01152 | ENDUR ID, INC. | 402S-TOGUS SMALL PURCHASE | $3,216 | FY2010 |
| V402P00992 | CAMBRIA BUSINESS MACHINES, INC. | 402S-TOGUS SMALL PURCHASE | $7,050 | FY2010 |
| V402P00276 | CAMBRIA BUSINESS MACHINES, INC. | 402S-TOGUS SMALL PURCHASE | $6,571 | FY2010 |
| V402P00106 | CAMBRIA BUSINESS MACHINES, INC. | 402S-TOGUS SMALL PURCHASE | $20,695 | FY2010 |
| V402P00105 | CAMBRIA BUSINESS MACHINES, INC. | 402S-TOGUS SMALL PURCHASE | $6,871 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P81891_3600_-NONE-_-NONE- · retrieved 2026-09-26.