Description
POSTAGE RATE CHAMGE
First action · last action
2012-01-13 · 2012-01-13
Transactions
1
First transaction's obligation
$275
Base + all options value (sum of deltas)
$275
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2012-01-13+$275= $275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-13 | +$275 | $275 | POSTAGE RATE CHAMGE |
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 |
| VA25612P0324 | 502-ALEXANDRIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $95 | FY2012 |
| VA25612P0454 | 502-ALEXANDRIA · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $190 | FY2012 |
Other recipients under 7520 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2155 | ACORN OFFICE PRODUCTS LLC | 502-ALEXANDRIA | $998 | FY2012 |
| VA25612J2153 | PHS WEST, LLC | 502-ALEXANDRIA | $10,408 | FY2012 |
| VA502A10183 | NEW YORK INKJET, LLC | 502-ALEXANDRIA | $4,148 | FY2011 |
| VA502P10154 | PREMIER & COMPANIES, INC. | 502-ALEXANDRIA | $4,417 | FY2011 |
| VA502A10121 | CUNNINGHAM BUSINESS SYSTEMS, L.L.C. | 502-ALEXANDRIA | $4,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.