Description
PURCHASE OF CARRIER SERVICE
First action · last action
2010-03-24 · 2010-03-24
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
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.
- Base2010-03-24+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$20,000 | $20,000 | PURCHASE OF CARRIER SERVICE |
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 R604 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0827 | PITNEY BOWES INC. | 688-WASHINGTON DC | $80,000 | FY2015 |
| VA24515F0886 | UPS SUPPLY CHAIN SOLUTIONS, INC. | 688-WASHINGTON DC | $136,293 | FY2015 |
| VA24514F0268 | UNITED PARCEL SERVICE, INC. | 688-WASHINGTON DC | $113,477 | FY2014 |
| VA24513P1410 | PITNEY BOWES INC. | 688-WASHINGTON DC | $100,405 | FY2013 |
| VA24512F1923 | PITNEY BOWES INC. | 688-WASHINGTON DC | $70,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C00408_3600_-NONE-_-NONE- · retrieved 2026-09-26.