Description
FUNDING FOR POSTAL METER USED AT THE PROVIDENCE VA MEDICAL CENTER
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.
- Base2011-05-09+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-09 | +$150,000 | $150,000 | FUNDING FOR POSTAL METER USED AT THE PROVIDENCE VA MEDICAL CENTER |
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 SLSJGWUTJUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P1695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $85,000 | FY2018 |
| VA24417P6567 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $47,740 | FY2018 |
| VA24417P6565 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $185,400 | FY2018 |
| VA69D17C0254 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $300,000 | FY2017 |
| VA24517P0275 | 688-WASHINGTON DC (00688)(36C688) · 7510 · OFFICE SUPPLIES | $80,000 | FY2017 |
| VA24416P7297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $180,000 | FY2017 |
Other recipients under R613 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1247 | UNITED STATES POSTAL SERVICE | 241-NETWORK CONTRACT OFFICE 01 | $1,000 | FY2013 |
| VA24113F0636 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $122,078 | FY2013 |
| VA24113F1370 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,852 | FY2013 |
| VA24113F0125 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $348,000 | FY2013 |
| VA24112F1371 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $198,724 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C10290_3600_-NONE-_-NONE- · retrieved 2026-09-26.