Description
MAIL SERVICE
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454113 · MAIL-ORDER HOUSES
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.
- Base2010-02-25+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$7,200 | $7,200 | MAIL SERVICE |
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 FG9NAMTBVUH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0798 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $14,100 | FY2024 |
| 36C26119P0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $63,396 | FY2019 |
| VA26114P2911 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $55,200 | FY2014 |
| VA26113P3823 | 261-NETWORK CONTRACT OFFICE 21 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $12,978 | FY2013 |
| VA26112P0235 | 261-NETWORK CONTRACT OFFICE 21 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $12,600 | FY2012 |
| VA497C17008 | 261-NETWORK CONTRACT OFFICE 21 · R602 · COURIER AND MESSENGER SERVICES | $11,040 | FY2011 |
Other recipients under 7510 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6120S1876 | ABM FEDERAL SALES, INC. | 612-MARTINEZ | $38,823 | FY2010 |
| VA612R05936 | ABM FEDERAL SALES, INC. | 612-MARTINEZ | $25,772 | FY2010 |
| VA612R02977 | ABM FEDERAL SALES, INC. | 612-MARTINEZ | $17,395 | FY2010 |
| VA612R02997 | ABM FEDERAL SALES, INC. | 612-MARTINEZ | $72,497 | FY2010 |
| VA612R02586 | ABM FEDERAL SALES, INC. | 612-MARTINEZ | $37,741 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA497C09011_3600_-NONE-_-NONE- · retrieved 2026-09-26.