Description
POSTAGE
First action · last action
2010-06-16 · 2010-06-16
Transactions
1
First transaction's obligation
$174,000
Base + all options value (sum of deltas)
$174,000
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
491110 · POSTAL SERVICE
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.
- Base2010-06-16+$174,000= $174,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$174,000 | $174,000 | POSTAGE |
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 VQG6GL2KEKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636SD0515 | 636-NEBRASKA WESTERN-IOWA · N058 · INSTALL OF COMMUNICATION EQ | $10,428 | FY2010 |
| VA257P0469 | 549-DALLAS · R604 · MAILING AND DISTRIBUTION SERVICES | $24,932 | FY2010 |
| VA666C00197 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $10,500 | FY2010 |
| VAV629C90102 | 629-NEW ORLEANS · W074 · LEASE-RENT OF OFFICE MACHINES | $26,616 | FY2010 |
| VA549C00388 | 549-DALLAS · W099 · LEASE-RENT OF MISC EQ | $3,255 | FY2010 |
| V636SM9962 | 636-NEBRASKA WESTERN-IOWA · R604 · MAILING AND DISTRIBUTION SERVICES | $331,768 | FY2009 |
Other recipients under R604 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C20094 | UNITED PARCEL SERVICE, INC. | 549-DALLAS | $154,000 | FY2012 |
| VA493C20052 | UNITED PARCEL SERVICE, INC. | 549-DALLAS | $4,500 | FY2012 |
| VA671B15008 | UNITED STATES POSTAL SERVICE | 549-DALLAS | $99,529 | FY2011 |
| VA549C11417 | PITNEY BOWES INC. | 549-DALLAS | $60,000 | FY2011 |
| VA549C11459 | PITNEY BOWES INC. | 549-DALLAS | $100,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0546_3600_-NONE-_-NONE- · retrieved 2026-09-26.