Description
POSTAGE FOR FSC MAILINGS IN SUPPORT OF FSC PROJECTS FOR THE MONTHS OF MARCH AND APRIL 2012. IGF::OT::IGF
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.
- Base2012-03-15+$1,000,000= $1,000,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$1,000,000 | $1,000,000 | POSTAGE FOR FSC MAILINGS IN SUPPORT OF FSC PROJECTS FOR THE MONTHS OF MARCH AND APRIL 2012. IGF::OT::IGF |
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 YPJAAHB6HMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $500,000 | FY2022 |
| 36C24522P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $220,000 | FY2022 |
| 36C25021F0409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $120,000 | FY2021 |
| 36C24921F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2021 |
| 36C25020P1880 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $491,975 | FY2020 |
| 36C24920F0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2020 |
Other recipients under R604 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15P0184 | WORLD MARKETING DALLAS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,500,000 | FY2015 |
| VA118A15P0149 | WORLD MARKETING DALLAS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,000,000 | FY2015 |
| VA118A14P0162 | UNITED STATES POSTAL SERVICE | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $75,000 | FY2014 |
| VA118A14P0099 | LEE DISTRIBUTING SERVICE, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,000,000 | FY2014 |
| VA118A14F0030 | UNITED PARCEL SERVICE, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $377 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.