Description
3RD AND 4TH QTR FY 07
First action · last action
2007-10-22 · 2007-10-22
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,937,739
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0208L
NAICS
541860 · DIRECT MAIL ADVERTISING
Modification chain · 2 transactions
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.
- Base2007-10-22+$0= $0
- Mod 12007-10-22+$2,937,739= $2,937,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$0 | $0 | 3RD AND 4TH QTR FY 07 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2007-10-22 | +$2,937,739 | $2,937,739 | 3RD AND 4TH QTR FY 07 |
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 NFQHMY7JDAC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115F0291 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1,109,783 | FY2015 |
| VA25514F6021 | NATIONAL CMOP OFFICE (NCO) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $25,175,659 | FY2014 |
| VA74113F0602 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $300,000 | FY2013 |
| VA25514F2438 | NATIONAL CMOP OFFICE (NCO) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $13,326,890 | FY2013 |
| VA25514F2439 | 255-NETWORK CONTRACT OFFICE 15 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $21,988,767 | FY2013 |
| VA24113F0007 | 241-NETWORK CONTRACT OFFICE 01 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $110,400 | FY2013 |
Other recipients under R604 from VA CMOP BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761C05016 | UNITED PARCEL SERVICE, INC. | VA CMOP BEDFORD | $241,558 | FY2010 |
| V761C05006 | FEDERAL EXPRESS CORP | VA CMOP BEDFORD | $174,916 | FY2010 |
| V761C95009 | FEDERAL EXPRESS CORP | VA CMOP BEDFORD | $212,753 | FY2009 |
| V761C80007A | FEDERAL EXPRESS CORP | VA CMOP BEDFORD | $128,111 | FY2008 |
| V761C70007A | FEDERAL EXPRESS CORP | VA CMOP BEDFORD | $72,599 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761C70021_3600_GS10F0208L_4730 · retrieved 2026-09-26.