Description
METER MAIL
First action · last action
2011-01-06 · 2011-01-06
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2011-01-06+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-06 | +$25,000 | $25,000 | METER MAIL |
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 V5E8DNCCNH69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0027 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $5,000 | FY2017 |
| VA69D15P4185 | 69D-NETWORK CONTRACT OFFICE 12 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,624 | FY2015 |
| VA24615P1329 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,900 | FY2015 |
| VA24615P1010 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26213P1479 | 262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $287 | FY2013 |
| VA24913P2793 | 621-MOUNTAIN HOME · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $758 | FY2013 |
Other recipients under R613 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A10044 | PITNEY BOWES BANK, INC., THE | 756-EL PASO | $30,000 | FY2011 |
| V756A10027 | PITNEY BOWES BANK, INC., THE | 756-EL PASO | $30,000 | FY2011 |
| V756A10011 | PITNEY BOWES BANK, INC., THE | 756-EL PASO | $17,500 | FY2011 |
| V756A00057 | PITNEY BOWES BANK, INC., THE | 756-EL PASO | $30,000 | FY2010 |
| V756A00052 | PITNEY BOWES BANK, INC., THE | 756-EL PASO | $30,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A10012_3600_-NONE-_-NONE- · retrieved 2026-09-26.