Award recordCONTRACT

P/STRADA, L.L.C.

PIID VA10114C0015· VA Staff Offices· SAC FREDERICK (36C10X)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $949,146 net obligations· UEI JPSBFEEK2U44· MO

Description

PRESORT MAIL SERVICES FOR HITC. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

Base award description: IGF::OT::IGF PRESORT MAIL SERVICES FOR HITC.

First action · last action
2014-09-26 · 2020-12-22
Transactions
10
First transaction's obligation
$439,404
Base + all options value (sum of deltas)
$949,146
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES

Modification chain · 10 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.

$1,920,331$0Base award · 2014-09-26 · this action $439,404 · running total $439,404Modification P00001 · 2015-09-10 · this action $445,434 · running total $884,838Modification P00002 · 2016-03-10 · this action $7,848 · running total $892,686Modification P00003 · 2016-09-13 · this action -$122,077 · running total $770,610Modification P00004 · 2016-09-13 · this action $459,282 · running total $1,229,892Modification P00005 · 2017-09-21 · this action $457,494 · running total $1,687,386Modification A00006 · 2018-06-20 · this action -$238,397 · running total $1,448,989Modification A00007 · 2018-07-24 · this action $471,342 · running total $1,920,331Modification A00008 · 2018-12-18 · this action -$368,575 · running total $1,551,756Modification A00009 · 2020-12-22 · this action -$602,609 · running total $949,146
  • Base2014-09-26+$439,404= $439,404
  • Mod P000012015-09-10+$445,434= $884,838
  • Mod P000022016-03-10+$7,848= $892,686
  • Mod P000032016-09-13-$122,077= $770,610
  • Mod P000042016-09-13+$459,282= $1,229,892
  • Mod P000052017-09-21+$457,494= $1,687,386
  • Mod A000062018-06-20-$238,397= $1,448,989
  • Mod A000072018-07-24+$471,342= $1,920,331
  • Mod A000082018-12-18-$368,575= $1,551,756
  • Mod A000092020-12-22-$602,609= $949,146
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$439,404$439,404IGF::OT::IGF PRESORT MAIL SERVICES FOR HITC.
Mod P00001· EXERCISE AN OPTION2015-09-10+$445,434$884,838IGF::OT::IGF PRESORT MAIL SERVICES FOR HITC.
Mod P00002· EXERCISE AN OPTION2016-03-10+$7,848$892,686IGF::OT::IGF PRESORT MAIL SERVICES FOR HITC.
Mod P00003· FUNDING ONLY ACTION2016-09-13−$122,077$770,610IGF::OT::IGF PRESORT MAIL SERVICES FOR HITC.
Mod P00004· EXERCISE AN OPTION2016-09-13+$459,282$1,229,892IGF::OT::IGF PRESORT MAIL SERVICES FOR HITC.
Mod P00005· EXERCISE AN OPTION2017-09-21+$457,494$1,687,386IGF::OT::IGF PRESORT MAIL SERVICES FOR HITC.
Mod A00006· FUNDING ONLY ACTION2018-06-20−$238,397$1,448,989IGF::OT::IGF PRESORT MAIL SERVICES FOR HITC. THIS MODIFICATION DE-OBLIGATED UNNECESSARY FUNDING FROM PRIOR YEA…
Mod A00007· EXERCISE AN OPTION2018-07-24+$471,342$1,920,331IGF::OT::IGF PRESORT MAIL SERVICES FOR HITC. THIS MODIFICATION EXERCISES OPTION YEAR 4
Mod A00008· FUNDING ONLY ACTION2018-12-18−$368,575$1,551,756IGF::OT::IGF PRESORT MAIL SERVICES FOR HITC. THIS MODIFICATION DE-OBLIGATES UNNECESSARY FUNDING FROM OPTION YE…
Mod A00009· CLOSE OUT2020-12-22−$602,609$949,146PRESORT MAIL SERVICES FOR HITC. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.

Related awards · 9

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 JPSBFEEK2U44)

AwardOffice · PSC / listingNet obligationsFY
VA77714P0369EMPLOYEE EDUCATION SYSTEM · 7110 · OFFICE FURNITURE$17,768FY2014
VA25613F0951256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE$74,464FY2013
VA25512C0233255-NETWORK CONTRACT OFFICE 15 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$105,885FY2012
VA740A10005671-SAN ANTONIO · 7110 · OFFICE FURNITURE$32,184FY2011

Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26F0068SIGMA HEALTH CONSULTING, LLCSAC FREDERICK (36C10X)$1,718,670FY2026
36C10X26F0064G2 INNOVATIVE SOLUTIONS INCSAC FREDERICK (36C10X)$6,731,606FY2026
36C10X26N0169AGILE4VETS LLCSAC FREDERICK (36C10X)$4,985,771FY2026
36C10X26F0039BRENNSYS TECHNOLOGY LLCSAC FREDERICK (36C10X)$290,781FY2026
36C10X26P0032ENCORE GROUP USA LLCSAC FREDERICK (36C10X)$47,412FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.