Description
TRANSFER OF FUNDS TO THE USPS TO COVER POSTAGE TO MAIL OUT PRESCRIPTIONS TO VETERANS
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.
- Base2011-05-31+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$15,000 | $15,000 | TRANSFER OF FUNDS TO THE USPS TO COVER POSTAGE TO MAIL OUT PRESCRIPTIONS TO VETERANS |
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 KA21JA16CPP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0694 | 437-FARGO VA MEDICAL CENTER · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $15,000 | FY2013 |
| VA26312P2246 | 437-FARGO VA MEDICAL CENTER · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $15,000 | FY2012 |
| VA26312P1808 | 437-FARGO VA MEDICAL CENTER · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $15,000 | FY2012 |
| VA26312P1512 | 437-FARGO VA MEDICAL CENTER · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $15,000 | FY2012 |
| VA26312P1466 | 437-FARGO VA MEDICAL CENTER · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $15,000 | FY2012 |
| VA26312P1301 | 437-FARGO VA MEDICAL CENTER · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $15,000 | FY2012 |
Other recipients under R613 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314A0004 | PITNEY BOWES INC. | 437-FARGO VA MEDICAL CENTER | $0 | FY2014 |
| VA26313P0287 | CLIPPER COURIER, INC | 437-FARGO VA MEDICAL CENTER | $1,880 | FY2013 |
| VA26313F0701 | UNITED PARCEL SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $1,044 | FY2013 |
| VA26313P0191 | INTEGRATED COMMERCIAL SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $3,000 | FY2013 |
| VA26313P0290 | CLIPPER COURIER, INC | 437-FARGO VA MEDICAL CENTER | $3,109 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437A10069_3600_-NONE-_-NONE- · retrieved 2026-09-26.