Description
PIN CODE FOR METER MAIL/JENNINGS CBOC
First action · last action
2011-12-08 · 2011-12-08
Transactions
1
First transaction's obligation
$190
Base + all options value (sum of deltas)
$190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-12-08+$190= $190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-08 | +$190 | $190 | PIN CODE FOR METER MAIL/JENNINGS CBOC |
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 |
| VA25612P0324 | 502-ALEXANDRIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $95 | FY2012 |
Other recipients under R604 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0736 | UNITED STATES POSTAL SERVICE | 502-ALEXANDRIA | $49,478 | FY2013 |
| VA25612P0478 | UNITED STATES POSTAL SERVICE | 502-ALEXANDRIA | $5,000 | FY2012 |
| VA502C14260 | UNITED STATES POSTAL SERVICE | 502-ALEXANDRIA | $101,925 | FY2011 |
| VA502C14232 | UNITED STATES POSTAL SERVICE | 502-ALEXANDRIA | $30,000 | FY2011 |
| VA502C04300 | UNITED PARCEL SERVICE, INC. | 502-ALEXANDRIA | $21,801 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.