Description
PROVIDE PRIOITY MAIL AND CORRESPONDENCE FOR THE VETERANS BENEFITS ACADEMY
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.
- Base2009-10-01+$1,104= $1,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,104 | $1,104 | PROVIDE PRIOITY MAIL AND CORRESPONDENCE FOR THE VETERANS BENEFITS ACADEMY |
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 LASJYNPFN5K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0315 | HEALTH ELIGIBILITY CENTER · 7510 · OFFICE SUPPLIES | $5,002 | FY2013 |
| VA24812PP210 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,039 | FY2012 |
| VA24812P5749 | 672-SAN JUAN · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $6,364 | FY2012 |
| VA658C10810 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $21,144 | FY2011 |
| VA924J15508 | NATIONAL CEMETERY ADMINISTRATION · R604 · MAILING AND DISTRIBUTION SERVICES | $500 | FY2011 |
| VA876J15502 | NATIONAL CEMETERY ADMINISTRATION · R604 · MAILING AND DISTRIBUTION SERVICES | $500 | FY2011 |
Other recipients under R604 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2492 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $20,000 | FY2016 |
| VA101V15F0592 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $41,155 | FY2015 |
| VA101V15F0505 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $8,492 | FY2015 |
| VA101V15F0183 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $17,987 | FY2015 |
| VA101V15F0182 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $3,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31310109007006_3600_-NONE-_-NONE- · retrieved 2026-09-26.