Description
FUNDING FOR POSTAGE USAGE
First action · last action
2012-02-01 · 2012-03-15
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$110,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 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.
- Base2012-02-01+$60,000= $60,000
- Mod P000012012-03-15+$50,000= $110,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$60,000 | $60,000 | FUNDING FOR POSTAGE USAGE |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-15 | +$50,000 | $110,000 | FUNDING FOR POSTAGE USAGE |
Related awards · 9
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 F2S2GF1KQ763)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $18,593 | FY2021 |
| 36C24219P1802 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $51,644 | FY2019 |
| VA241P1585 | 241-NETWORK CONTRACT OFFICE 01 · R710 · FINANCIAL SERVICES | $180,000 | FY2010 |
| V538XA9074 | 538-CHILLICOTHE · R604 · MAILING AND DISTRIBUTION SERVICES | $30,000 | FY2009 |
| V538XC9227 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $6,428 | FY2009 |
| VA241P0889 | 608-MANCHESTER · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $160,000 | FY2009 |
Other recipients under 3695 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0842 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 261-NETWORK CONTRACT OFFICE 21 | $171,624 | FY2016 |
| VA26115P3246 | PACIFIC MATERIAL HANDLING SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,994 | FY2015 |
| VA612A10469 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,755 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.