Description
RENEWAL OF YEARLY SVC CONTRACT FOR PACKAGE PICK UP AND DELIVERY.
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.
- Base2010-10-01+$5,580= $5,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,580 | $5,580 | RENEWAL OF YEARLY SVC CONTRACT FOR PACKAGE PICK UP AND DELIVERY. |
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 GSLBCM3ABCH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,161 | FY2019 |
| VA24517P0240 | 512-BALTIMORE(00512)(36C512) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,000 | FY2017 |
| VA101J62039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $21,463 | FY2016 |
| VA24615P0326 | 246-NETWORK CONTRACTING OFFICE 6 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $6,000 | FY2015 |
| VA73314F0066 | CPAC FAYETTEVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,868 | FY2014 |
| VA24115P1290 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,215 | FY2013 |
Other recipients under S119 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P3519 | TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP | 674-TEMPLE | $3,438 | FY2015 |
| VA25714P2094 | TIME WARNER CABLE ENTERPRISES LLC | 674-TEMPLE | $3,663 | FY2014 |
| VA25714P0473 | TIME WARNER CABLE SAN ANTONIO, L.P. | 674-TEMPLE | $2,990 | FY2014 |
| VA674C20107 | TIME WARNER CABLE INC. | 674-TEMPLE | $4,114 | FY2012 |
| V674C00204 | CEQUEL COMMUNICATIONS, LLC | 674-TEMPLE | $19,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10177_3600_-NONE-_-NONE- · retrieved 2026-09-26.