Description
POSTAGE
First action · last action
2010-10-01 · 2012-01-03
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$79,850
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
491110 · POSTAL SERVICE
Modification chain · 2 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.
- Base2010-10-01+$80,000= $80,000
- Mod P000012012-01-03-$150= $79,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$80,000 | $80,000 | POSTAGE |
| Mod P00001· CHANGE ORDER | 2012-01-03 | −$150 | $79,850 | POSTAGE |
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 R699 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1710 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 | $69,542 | FY2012 |
| VA24912F0332 | STERICYCLE INC | 249-NETWORK CONTRACT OFFICE 9 | $11,400 | FY2012 |
| VA24912F0582 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912F0620 | PRECISION INFRASTRUCTURE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $35,937 | FY2012 |
| VA24912C0047 | PRISTINE SPRING WATER CO., LLC | 249-NETWORK CONTRACT OFFICE 9 | $5,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10289_3600_-NONE-_-NONE- · retrieved 2026-09-26.