Description
MESSEGER SVC
First action · last action
2009-10-27 · 2009-10-27
Transactions
1
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$3,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-10-27+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$3,450 | $3,450 | MESSEGER SVC |
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 N5YJMEH1PGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7630 · NEWSPAPERS AND PERIODICALS | $6,660 | FY2015 |
| VA24712P0354 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,000 | FY2012 |
| V544C05267 | 544S-COLUMBIA SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,500 | FY2010 |
| VA508Q01381 | 508-ATLANTA · R499 · OTHER PROFESSIONAL SERVICES | $11,683 | FY2010 |
| V508Q00600 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,200 | FY2010 |
| V508A90194 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,500 | FY2009 |
Other recipients under R602 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0463 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $324,000 | FY2016 |
| VA24715J2668 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,415 | FY2015 |
| VA24715F0009 | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $95,772 | FY2015 |
| VA24714F3503A | UNITED PARCEL SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $150,000 | FY2015 |
| VA24714J2464 | SAFEGUARD SECURITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $166,096 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508Q00437_3600_-NONE-_-NONE- · retrieved 2026-09-26.