Description
PAY-BY-PHONE METERED MAIL SERVICE. PLEASE MAKE CHE
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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.
- Base2007-11-08+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$10,000 | $10,000 | PAY-BY-PHONE METERED MAIL SERVICE. PLEASE MAKE CHE |
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 JTRLZEL2CK14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1165 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $274,000 | FY2015 |
| VA25814J0002 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $263,463 | FY2014 |
| VA26213P6744 | 262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $25,000 | FY2013 |
| VA25813J0013 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $272,541 | FY2013 |
| VA26212P2351 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,000 | FY2012 |
| VA504C20026 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $261,901 | FY2012 |
Other recipients under Q999 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00185 | INO THERAPEUTICS LLC | 671S-SAN ANTONIO SMALL PURCHASE | $15,000 | FY2010 |
| V671D95099 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 671S-SAN ANTONIO SMALL PURCHASE | $12,150 | FY2009 |
| V671C90946 | INFOLAB, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $6,300 | FY2009 |
| V671D95049 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671S-SAN ANTONIO SMALL PURCHASE | $9,158 | FY2009 |
| V671C90097 | GALE GROUP, INC., THE | 671S-SAN ANTONIO SMALL PURCHASE | $4,931 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671B85006_3600_-NONE-_-NONE- · retrieved 2026-09-26.