Description
MONTHLY SHIPPING CHARGES ALBANY
First action · last action
2010-10-03 · 2010-10-03
Transactions
1
First transaction's obligation
$126,868
Base + all options value (sum of deltas)
$126,868
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0007T
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2010-10-03+$126,868= $126,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-03 | +$126,868 | $126,868 | MONTHLY SHIPPING CHARGES ALBANY |
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 XQG6LG38J193)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0244 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $231,709 | FY2015 |
| VA78613P0284 | NATIONAL CEMETERY ADMINISTRATION · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $100 | FY2013 |
| VA74214A0002 | HEALTH ELIGIBILITY CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2013 |
| VA25713F0596 | 674-TEMPLE · Q201 · MEDICAL- GENERAL HEALTH CARE | $294,900 | FY2013 |
| VA78613P0276 | NATIONAL CEMETERY ADMINISTRATION · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1,100 | FY2013 |
| VA866J25005 | NATIONAL CEMETERY ADMINISTRATION · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $120 | FY2012 |
Other recipients under R602 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0010 | LOOMIS ARMORED US, LLC | 242-NETWORK CONTRACT OFFICE 02 | $18,204 | FY2016 |
| VA52815P0872 | BARBARA REYNOLDS COURIER SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 | $35,680 | FY2015 |
| VA52812F0228 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,400 | FY2012 |
| VA52812F0078 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $264,000 | FY2012 |
| VA52812F0229 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $80,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q1F004_3600_GS25F0007T_4730 · retrieved 2026-09-26.