Description
POSTAL FEES FOR METERS IN AMARILLO, LUBBOCK, AND LIBERTY
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.
- Base2011-10-01+$261,901= $261,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$261,901 | $261,901 | POSTAL FEES FOR METERS IN AMARILLO, LUBBOCK, AND LIBERTY |
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 JTRLZEL2CK14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1165 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $274,000 | FY2015 |
| VA25814J0002 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $263,463 | FY2014 |
| VA26213P6744 | 262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $25,000 | FY2013 |
| VA25813J0013 | 258-NETWORK CONTRACT OFFICE 18 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $272,541 | FY2013 |
| VA26212P2351 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,000 | FY2012 |
| VA691C10717 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $50,000 | FY2011 |
Other recipients under R604 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0241 | UNITED PARCEL SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,378 | FY2015 |
| VA25815J0242 | UNITED PARCEL SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $279 | FY2015 |
| VA25815J0198 | UNITED PARCEL SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0005 | INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $97,566 | FY2015 |
| VA25815J0004 | INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $21,473 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504C20026_3600_VA258BP0091_3600 · retrieved 2026-09-26.