Description
ASSEMBLE INTO UPS GROUND CARTON, SEAL, ENTER ADDRE
First action · last action
2007-12-28 · 2007-12-28
Transactions
1
First transaction's obligation
$2,277
Base + all options value (sum of deltas)
$2,277
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-12-28+$2,277= $2,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$2,277 | $2,277 | ASSEMBLE INTO UPS GROUND CARTON, SEAL, ENTER ADDRE |
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 MZ6JF6R7DHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0193 | VBA FIELD CONTRACTING (36C10E) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $12,794 | FY2020 |
| 36C10E19P0214 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $25,830 | FY2019 |
| 36C24818P6939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,135 | FY2018 |
| 36C10E18F0973 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $15,876 | FY2018 |
| VA101V17F0591 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $10,560 | FY2017 |
| VA101V17F0438 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $9,600 | FY2017 |
Other recipients under T012 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C91285 | MDM STRATEGIES, INC. | EMPLOYEE EDUCATION SERVICE | $4,443 | FY2009 |
| V777C91231 | VIDEO SERVICES GROUP, INC. | EMPLOYEE EDUCATION SERVICE | $4,950 | FY2009 |
| V777Q82543 | BIRMINGHAM-JEFFERSON CIVIC CENTER AUTHORITY (INC) | EMPLOYEE EDUCATION SERVICE | $1,375 | FY2008 |
| V777Q82537 | PUBLISHING OFFICE, US GOVERNMENT | EMPLOYEE EDUCATION SERVICE | $550 | FY2008 |
| V777C81370 | VIDEO TRANSFER INCORPORATED | EMPLOYEE EDUCATION SERVICE | $3,213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C80956_3600_-NONE-_-NONE- · retrieved 2026-09-26.