Description
EXPRESS PACKAGE MAIL WITH FED EX GSA CONTRACT GS-23F-0170L
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.
- Base2009-11-05+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$25,000 | $25,000 | EXPRESS PACKAGE MAIL WITH FED EX GSA CONTRACT GS-23F-0170L |
Related awards · 7
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 NJ6YD94N6NX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA763P00431 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $9,769 | FY2010 |
| VA763P00394 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $15,967 | FY2010 |
| VA763P00395 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $14,320 | FY2010 |
| VA763P00286 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $69,519 | FY2010 |
| VA763P00260 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $75,010 | FY2010 |
| VA763P00187 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $62,071 | FY2010 |
Other recipients under V119 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436C00326 | UNITED PARCEL SERVICE, INC. | 436-FORT HARRISON | $60,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C00157_3600_-NONE-_-NONE- · retrieved 2026-09-26.