Description
POSTAGE
First action · last action
2012-01-17 · 2012-01-17
Transactions
1
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$6,300
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
491110 · POSTAL SERVICE
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.
- Base2012-01-17+$6,300= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-17 | +$6,300 | $6,300 | POSTAGE |
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 CFQJEJMVBR93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501A20012 | 258-NETWORK CONTRACT OFFICE 18 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2012 |
| VA501A20011 | 258-NETWORK CONTRACT OFFICE 18 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2012 |
| V621C11095 | 621S-MOUTAIN HOME SMALL PURCHASE · R613 · POST OFFICE SERVICES | $20,000 | FY2011 |
| VA621Q10001 | 621-MOUNTAIN HOME · R613 · POST OFFICE SERVICES | $40,000 | FY2011 |
| VA621C10691 | 621-MOUNTAIN HOME · R613 · POST OFFICE SERVICES | $30,000 | FY2011 |
| V621C00864 | 621S-MOUTAIN HOME SMALL PURCHASE · R613 · POST OFFICE SERVICES | $20,000 | FY2010 |
Other recipients under R602 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J1171 | MEDICAL LOGISTIC SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $2,380 | FY2015 |
| VA24914J1022 | MEDICAL LOGISTIC SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $40,545 | FY2014 |
| VA24913J0221 | MEDICAL LOGISTIC SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $267,943 | FY2013 |
| VA24913F0153 | UNITED PARCEL SERVICE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $26,501 | FY2013 |
| VA24912J3067 | MEDICAL LOGISTIC SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $975 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.