Description
ONE CHECK TO POSTMASTER IN AMOUNT OF $400.00 FOR B
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
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.
- Base2008-06-02+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$400 | $400 | ONE CHECK TO POSTMASTER IN AMOUNT OF $400.00 FOR B |
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 CFQJEJMVBR93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1127 | 249-NETWORK CONTRACT OFFICE 9 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,300 | FY2012 |
| VA501A20012 | 258-NETWORK CONTRACT OFFICE 18 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2012 |
| VA501A20011 | 258-NETWORK CONTRACT OFFICE 18 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2012 |
| V621C11095 | 621S-MOUTAIN HOME SMALL PURCHASE · R613 · POST OFFICE SERVICES | $20,000 | FY2011 |
| VA621Q10001 | 621-MOUNTAIN HOME · R613 · POST OFFICE SERVICES | $40,000 | FY2011 |
| VA621C10691 | 621-MOUNTAIN HOME · R613 · POST OFFICE SERVICES | $30,000 | FY2011 |
Other recipients under R604 from 687S-WALLA WALLA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V687C90038 | QUADIENT, INC. | 687S-WALLA WALLA SMALL PURCHASE | $15,000 | FY2009 |
| V687C90001 | QUADIENT, INC. | 687S-WALLA WALLA SMALL PURCHASE | $20,000 | FY2009 |
| V687C80206 | QUADIENT, INC. | 687S-WALLA WALLA SMALL PURCHASE | $15,000 | FY2008 |
| V687C80186 | QUADIENT, INC. | 687S-WALLA WALLA SMALL PURCHASE | $12,000 | FY2008 |
| V687C80179 | QUADIENT, INC. | 687S-WALLA WALLA SMALL PURCHASE | $10,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V687PX8046_3600_-NONE-_-NONE- · retrieved 2026-09-26.