Description
METER MAIL FINANCIAL SERVICES
Base award description: METER MAIL FINANCLAI SERVICES
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.
- Base2009-10-22+$180,000= $180,000
- Mod 12010-09-07+$0= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$180,000 | $180,000 | METER MAIL FINANCLAI SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-09-07 | +$0 | $180,000 | METER MAIL FINANCIAL 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 F2S2GF1KQ763)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $18,593 | FY2021 |
| 36C24219P1802 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $51,644 | FY2019 |
| VA26112P1019 | 261-NETWORK CONTRACT OFFICE 21 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $110,000 | FY2012 |
| V538XA9074 | 538-CHILLICOTHE · R604 · MAILING AND DISTRIBUTION SERVICES | $30,000 | FY2009 |
| V538XC9227 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $6,428 | FY2009 |
| VA241P0889 | 608-MANCHESTER · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $160,000 | FY2009 |
Other recipients under R710 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112F0435 | BRSI, LP | 241-NETWORK CONTRACT OFFICE 01 | $44,984 | FY2012 |
| VA689C29015 | PREFERRED MEDICAL BILLING & CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $306,151 | FY2012 |
| VA402C26035 | BRSI, LP | 241-NETWORK CONTRACT OFFICE 01 | $26,818 | FY2012 |
| VA402C26038 | BRSI, LP | 241-NETWORK CONTRACT OFFICE 01 | $34,815 | FY2012 |
| VA689C19321 | PREFERRED MEDICAL BILLING & CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $5,858 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1585_3600_-NONE-_-NONE- · retrieved 2026-09-26.