Description
MAIL SORTING SERVICES
First action · last action
2011-12-28 · 2011-12-28
Transactions
1
First transaction's obligation
$180,504
Base + all options value (sum of deltas)
$180,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323115 · DIGITAL PRINTING
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.
- Base2011-12-28+$180,504= $180,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$180,504 | $180,504 | MAIL SORTING 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 V1QDJXWDRFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1359 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $18,151 | FY2018 |
| VA24714P0565 | 508-ATLANTA · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $200,924 | FY2014 |
| VA74213P0019 | HEALTH ELIGIBILITY CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $35,268 | FY2013 |
| VA24713C0123 | 508-ATLANTA · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $391,140 | FY2013 |
| VA31612P0031 | VBA FIELD CONTRACTING · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2012 |
| VA742C19009 | HEALTH ELIGIBILITY CENTER · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $42,461 | FY2011 |
Other recipients under R604 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J3496 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,469 | FY2014 |
| VA24714F0269 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $251,277 | FY2014 |
| VA24714F3242 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $274,243 | FY2014 |
| VA24713F2147 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $85,374 | FY2013 |
| VA24713F1178 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $123,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1390_3600_-NONE-_-NONE- · retrieved 2026-09-26.