Description
REQUESTING A CHECK FOR BUSINESS REPLY MAIL -PERMIT #389-001 LOCATED AT HARAHAN.
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.
- Base2012-07-13+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-13 | +$3,000 | $3,000 | REQUESTING A CHECK FOR BUSINESS REPLY MAIL -PERMIT #389-001 LOCATED AT HARAHAN. |
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 YPJAAHB6HMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $500,000 | FY2022 |
| 36C24522P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $220,000 | FY2022 |
| 36C25021F0409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $120,000 | FY2021 |
| 36C24921F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2021 |
| 36C25020P1880 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $491,975 | FY2020 |
| 36C24920F0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2020 |
Other recipients under R604 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629C10099 | UNITED PARCEL SERVICE CO. | 629-NEW ORLEANS | $12,000 | FY2011 |
| VA629C10207 | UNITED STATES POSTAL SERVICE | 629-NEW ORLEANS | $20,000 | FY2011 |
| VA629C00212 | UNITED PARCEL SERVICE, INC. | 629-NEW ORLEANS | $12,000 | FY2010 |
| VA629C00193 | UNITED PARCEL SERVICE, INC. | 629-NEW ORLEANS | $21,000 | FY2010 |
| VA629C90116 | PITNEY BOWES INC | 629-NEW ORLEANS | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1828_3600_-NONE-_-NONE- · retrieved 2026-09-26.