Description
SERVICE TO MAIL METER
First action · last action
2011-12-16 · 2011-12-16
Transactions
1
First transaction's obligation
$95
Base + all options value (sum of deltas)
$95
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-12-16+$95= $95
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-16 | +$95 | $95 | SERVICE TO MAIL METER |
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 ULPNPKJU7W88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1189 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $225 | FY2012 |
| VA25612P1076 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $225 | FY2012 |
| VA25612P0840 | 502-ALEXANDRIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $300 | FY2012 |
| VA25612P0788 | 502-ALEXANDRIA · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $275 | FY2012 |
| VA25612P0742 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $275 | FY2012 |
| VA25612P0454 | 502-ALEXANDRIA · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $190 | FY2012 |
Other recipients under R499 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2495 | SPACESAVER STORAGE SYSTEMS INC | 502-ALEXANDRIA | $32,481 | FY2012 |
| VA25612P1466 | MARSHA KELLIHER | 502-ALEXANDRIA | $0 | FY2012 |
| VA25612P0951 | TEGNA INC | 502-ALEXANDRIA | $6,850 | FY2012 |
| VA25612P0839 | CORRPRO COMPANIES, INC. | 502-ALEXANDRIA | $1,565 | FY2012 |
| VA25612P0803 | AMBASSADORS, LLC | 502-ALEXANDRIA | $12,288 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.