Award recordCONTRACT

ANDERTON GROUP INC

PIID VA25712F0498· VHA· 549-DALLAS· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $238,203 net obligations· UEI PLUJVE856273· TX

Description

INCREASE FUNDS MAIL SORT, PICKUP, AND POSTAGE

Base award description: MAIL SORT, PICKUP, AND POSTAGE

First action · last action
2012-01-31 · 2015-07-23
Transactions
3
First transaction's obligation
$225,000
Base + all options value (sum of deltas)
$238,203
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0096W
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES

Modification chain · 3 transactions

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.

$249,453$0Base award · 2012-01-31 · this action $225,000 · running total $225,000Modification P00001 · 2014-05-08 · this action $24,453 · running total $249,453Modification P00002 · 2015-07-23 · this action -$11,250 · running total $238,203
  • Base2012-01-31+$225,000= $225,000
  • Mod P000012014-05-08+$24,453= $249,453
  • Mod P000022015-07-23-$11,250= $238,203
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-31+$225,000$225,000MAIL SORT, PICKUP, AND POSTAGE
Mod P00001· FUNDING ONLY ACTION2014-05-08+$24,453$249,453INCREASE FUNDS MAIL SORT, PICKUP, AND POSTAGE
Mod P00002· FUNDING ONLY ACTION2015-07-23−$11,250$238,203INCREASE FUNDS MAIL SORT, PICKUP, AND POSTAGE

Related awards · 7

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 PLUJVE856273)

AwardOffice · PSC / listingNet obligationsFY
VA25713F0121257-NETWORK CONTRACT OFFICE 17 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$292,201FY2013
V674C10143674-TEMPLE · R613 · POST OFFICE SERVICES$120,000FY2011

Other recipients under R602 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F0467UNITED PARCEL SERVICE, INC.549-DALLAS$376,892FY2012
VA25712F0340UNITED PARCEL SERVICE, INC.549-DALLAS$500,000FY2012
VA25712F0595UNITED PARCEL SERVICE, INC.549-DALLAS$96,000FY2012
VA549C11057STAT COURIER SERVICE, INC.549-DALLAS$30,240FY2011
VA549C10055SWANCO549-DALLAS$240,900FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0498_3600_GS03F0096W_4730 · retrieved 2026-09-26.