Description
PHARMACEUTICAL MAILING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$11,554,845
Base + all options value (sum of deltas)
$11,554,845
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2009-10-01+$11,554,845= $11,554,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$11,554,845 | $11,554,845 | PHARMACEUTICAL MAILING SERVICES |
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 DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V763C05021 | UNITED PARCEL SERVICE, INC. | VA CMOP DALLAS | $814,642 | FY2010 |
| V763Q80902 | FEDERAL EXPRESS CORPORATION | VA CMOP DALLAS | $62,546 | FY2008 |
| V763Q80353 | FEDERAL EXPRESS CORPORATION | VA CMOP DALLAS | $13,972 | FY2008 |
| V763Q800340 | FEDERAL EXPRESS CORPORATION | VA CMOP DALLAS | $7,198 | FY2008 |
| V763Q80285 | FEDERAL EXPRESS CORPORATION | VA CMOP DALLAS | $10,138 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763C05004_3600_-NONE-_-NONE- · retrieved 2026-09-26.